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
| SIRVIDAYA(Son) CH-05-003-008-002/96-A | OTHER |
Ghuchapur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0095673
| Credited |
25/02/2022
|
|
|
2
| Lalita Singh(Daughter-in-Law) CH-05-003-008-002/94 | ST |
Ghuchapur
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0095673
| Credited |
25/02/2022
|
|
|
3
| SHIV BHJAN(Husband) CH-05-003-008-002/94 | ST |
Ghuchapur
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SALKA | CRGB0006025 |
3305003WL0095673
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |