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
| Parwati(Wife) CH-05-003-011-001/342 | OTHER |
Rikhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL001382
| Credited |
30/04/2021
|
|
|
2
| THAKURI CH-05-003-011-001/331 | ST |
Rikhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL020647
| Credited |
04/06/2021
|
|
|
3
| Ajeet(Son) CH-05-003-011-001/342 | OTHER |
Rikhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL001382
| Credited |
30/04/2021
|
|
|
4
| Sampati CH-05-003-011-001/372 | ST |
Rikhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL020647
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |