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
| Virendra Kumar(Self) CH-05-001-071-001/340-A | OTHER |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL130147
| Credited |
29/03/2021
|
|
|
2
| Reena Yadav(Wife) CH-05-001-071-001/340-A | OTHER |
Nandamali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL130147
| Credited |
29/03/2021
|
|
|
3
| सिलगो CH-05-001-071-001/266 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL130147
| Credited |
30/03/2021
|
|
|
4
| धनेश्वर CH-05-001-071-001/264 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL130147
| Credited |
29/03/2021
|
|
|
5
| PARMESHWARI CH-05-001-071-001/264 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL130147
| Credited |
30/03/2021
|
|
|
6
| हुमेश CH-05-001-071-001/266 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL130147
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |