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
| Salini(Self) CH-05-005-036-001/771 | ST |
Silsila
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305005WL025900
|
|
|
|
Pradeep
|
2
| Fulmaniya(Self) CH-05-005-036-001/780 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025900
|
|
|
|
Pradeep
|
3
| Sanjay khalkho(Self) CH-05-005-036-001/767 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025900
|
|
|
|
Pradeep
|
4
| PRAMESH EKKA(Self) CH-05-005-036-001/759 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL025900
|
|
|
|
Pradeep
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |