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
| संती CH-11-004-008-003/81 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| | | |
3311004WL044639
| Credited |
11/11/2019
|
|
|
2
| लिंगाय CH-11-004-008-003/84 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| | | |
3311004WL044639
| Credited |
11/11/2019
|
|
|
3
| सौदरे CH-11-004-008-003/84 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| | | |
3311004WL044639
| Credited |
11/11/2019
|
|
|
4
| manku(Son) CH-11-004-008-004/11 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| | | |
3311004WL044639
| Credited |
11/11/2019
|
|
|
5
| ghassu(Son) CH-11-004-008-004/13 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 74 |
444
|
0
|
0
|
444
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044639
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |