क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| MAHETTAR(Self) CH-03-002-016-001/336 | OTHER |
BETAR
|
P
|
P
|
P
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082046
| Credited |
08/07/2022
|
|
|
2
| CHAMPA BAI(Wife) CH-03-002-016-001/336 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082046
| Credited |
08/07/2022
|
|
|
3
| HARI RAM(Self) CH-03-002-016-001/337 | OTHER |
BETAR
|
P
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082046
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 1 | | | | | | | | | | | | | | |