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
| सुखीराम CH-03-004-079-002/299 | ST |
भरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL096973
| Credited |
14/06/2021
|
|
|
2
| GUHA(Husband) CH-03-004-079-002/316 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL077572
| Credited |
30/04/2021
|
|
|
3
| महेत्तरीन CH-03-004-079-002/299 | ST |
भरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077572
| Credited |
30/03/2021
|
|
|
4
| लक्ष्मण CH-03-004-079-002/30 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL077572
| Credited |
30/03/2021
|
|
|
5
| Godavari bai CH-03-004-079-002/316 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077572
| Credited |
30/04/2021
|
|
|
6
| रेवती बाई CH-03-004-079-002/30 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL077572
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |