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
| chhedi das(Son) CH-14-003-007-002/126 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0018179
| Credited |
21/01/2022
|
|
|
2
| SANAT SINGH GOND(Brother) CH-14-003-007-002/122 | ST |
GHOGHARA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0018179
| Credited |
21/01/2022
|
|
|
3
| phool bai CH-14-003-007-002/127 | ST |
GHOGHARA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0018179
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |