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
| Purshottam(Brother) CH-05-003-024-002/158-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| | | |
3305003WL008864
| Credited |
05/05/2020
|
|
|
2
| Naresh(Daughter) CH-05-003-024-002/132 | OTHER |
Kathmunda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL008864
| Credited |
05/05/2020
|
|
|
3
| Khel Say CH-05-003-024-002/159 | ST |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL008864
| Credited |
05/05/2020
|
|
|
4
| बलसुंदरी CH-05-003-024-002/162 | ST |
Kathmunda
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL008864
| Credited |
05/05/2020
|
|
|
5
| मुनती CH-05-003-024-002/159 | ST |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL008864
| Credited |
05/05/2020
|
|
|
6
| Kamlesh Kumar(Self) CH-05-003-024-002/158-A | OTHER |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL008864
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 1 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |