क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रनाय CH-11-004-044-001/6 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL101634
| Credited |
08/04/2020
|
|
|
2
| बिसरी CH-11-004-044-001/57 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL101634
| Credited |
06/04/2020
|
|
|
3
| बैजू(Self) CH-11-004-044-001/47 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL101634
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |