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
| Ajit(Self) CH-05-001-036-002/73 | ST |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL020171
| Credited |
19/06/2021
|
|
|
2
| PRAMILA(Self) CH-05-001-036-002/992 | ST |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL020171
| Credited |
19/06/2021
|
|
|
3
| Rojliya Minj(Wife) CH-05-001-036-002/73 | ST |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL020171
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |