क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sakina CH-06-002-008-001/449 | OTHER |
सोनहत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL045632
| Credited |
21/02/2018
|
|
|
2
| RAMAMANI(Self) CH-06-002-012-001/194 | ST |
ओदारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SONHAT | CBIN0281581 |
3306002WL045632
| Credited |
21/02/2018
|
|
|
3
| SANJAYKUMAR(Brother) CH-06-002-016-001/410 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL045632
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |