क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुफलदास CH-05-006-012-001/15 | ST |
Beljora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL079328
| Credited |
12/11/2019
|
|
|
2
| रामजीवन CH-05-006-012-001/31 | ST |
Beljora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL079328
| Credited |
12/11/2019
|
|
|
3
| मोनाबाई CH-05-006-012-001/31 | ST |
Beljora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL079328
| Credited |
12/11/2019
|
|
|
4
| महेन्द्र CH-05-006-012-001/200 | ST |
Beljora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL079328
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |