क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sanjay Thakur CH-11-014-003-003/165 | ST |
Chhotekadma
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311014WL043553
| Credited |
27/10/2021
|
|
|
2
| अमली(Self) CH-11-014-003-003/205 | OTHER |
Chhotekadma
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL043553
| Credited |
27/10/2021
|
|
|
3
| सुकमती(Wife) CH-11-014-003-003/155 | ST |
Chhotekadma
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL043553
| Credited |
27/10/2021
|
|
|
4
| भगत(Self) CH-11-014-003-003/155 | ST |
Chhotekadma
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL043553
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |