क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Dilbasiya CH-05-003-021-001/296 | OTHER |
Pandaridand
|
P
|
P
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL072933
| Credited |
18/08/2017
|
|
|
2
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL072933
| Credited |
18/08/2017
|
|
|
3
| Dewanti CH-05-003-021-002/115 | ST |
Bhandargaon
|
P
|
P
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL072933
| Credited |
18/08/2017
|
|
|
| कुल हाजिरी | 3 | 3 | | | | | | | | | | | | | | |