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
| Rajman(Son) CH-11-004-003-004/408 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0031567
| Credited |
30/11/2022
|
|
|
2
| Ramlal(Self) CH-11-004-003-004/526 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0031567
| Credited |
30/11/2022
|
|
|
3
| Seetaram korram(Self) CH-11-004-003-004/527 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0031567
| Credited |
30/11/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |