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
| RAJKUMAR(Self) CH-05-003-017-001/19-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305003WL128912
| Credited |
23/01/2020
|
|
|
2
| Bhikham CH-05-003-017-001/214 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL128912
| Credited |
23/01/2020
|
|
|
3
| Ramkeli CH-05-003-017-001/214 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL128912
| Credited |
23/01/2020
|
|
|
4
| Nira CH-05-003-017-001/19 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL128912
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |