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
| सत्यनारायण CH-05-009-089-001/64 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL131087
| Credited |
29/03/2021
|
|
|
2
| सुखदेव CH-05-009-089-001/81 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL131087
| Credited |
29/03/2021
|
|
|
3
| नहरसिंह CH-05-009-089-001/81 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL131087
| Credited |
29/03/2021
|
|
|
4
| Sumari(Self) CH-05-009-089-001/585 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL131087
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |