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
| केश्वर सिहं(Self) CH-05-003-037-005/524 | ST |
Fattepur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL001817
|
|
|
|
|
2
| सुनीता सिहं(Wife) CH-05-003-037-005/524 | ST |
Fattepur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL001817
|
|
|
|
|
3
| दिपसाय(Self) CH-05-003-037-005/521 | ST |
Fattepur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL001817
|
|
|
|
|
4
| सुमित्रा(Wife) CH-05-003-037-005/521 | ST |
Fattepur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL001817
|
|
|
|
|
5
| उजितराम पोर्ते(Self) CH-05-003-037-005/522 | ST |
Fattepur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL001817
|
|
|
|
|
6
| रामपति(Wife) CH-05-003-037-005/522 | ST |
Fattepur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL102587
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |