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
| अमोल साय(Self) CH-06-002-016-001/309 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAIKUNTHPUR | CBIN0281520 |
3306002WL053570
| Credited |
14/06/2019
|
|
|
2
| रामकुमारी(Wife) CH-06-002-016-001/309 | OTHER |
घुघरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL053570
| Credited |
14/06/2019
|
|
|
3
| कौशिल्या CH-06-002-016-001/261 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL053570
| Credited |
11/04/2019
|
|
|
4
| सहदेव CH-06-002-016-001/274 | OTHER |
घुघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KATGODI | CRGB0006042 |
3306002WL053570
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |