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
| तुलसुराम CH-03-002-021-004/158 | SC |
NAWRANGPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL015205
|
|
|
|
|
2
| कूंजबाई CH-03-002-021-004/158 | SC |
NAWRANGPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL015205
| Credited |
19/06/2021
|
|
|
3
| सावानाबाई CH-03-002-021-004/160 | OTHER |
NAWRANGPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL015205
| Credited |
21/06/2021
|
|
|
4
| कमला बाई CH-03-002-021-004/157 | SC |
NAWRANGPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL015205
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |