क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Thakur CH-05-003-017-002/154-D | ST |
Doi
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | IFFCO PLANT BRANCH , PREMNAGAR | SBIN0013107 |
3305003WL0080238
| Credited |
25/12/2021
|
|
|
2
| Devsai CH-05-003-017-001/77 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0080238
| Credited |
25/12/2021
|
|
|
3
| Sundari CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0080238
| Credited |
25/12/2021
|
|
|
4
| Devmati CH-05-003-017-002/154-D | ST |
Doi
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0080238
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |