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
| जगरा(Self) CH-11-013-002-001/355 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL033050
| Credited |
27/08/2021
|
|
|
2
| haadi CH-11-013-002-001/391-A | ST |
GhatDhanora
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL033050
| Credited |
28/08/2021
|
|
|
3
| बालमती CH-11-013-002-001/152 | ST |
GhatDhanora
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL033050
| Credited |
28/08/2021
|
|
|
4
| SHAMU RAM KASHYAP CH-11-013-002-001/396-B | OTHER |
GhatDhanora
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KARANJI | CRGB0001141 |
3311013WL033050
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |