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
| Dhanpati(Wife) CH-05-009-089-001/571 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0072733
| Credited |
08/12/2021
|
|
|
2
| Durgesh singh(Self) CH-05-009-089-001/582 | ST |
Nayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL0072733
| Credited |
09/12/2021
|
|
|
3
| Kausilya(Wife) CH-05-009-089-001/581 | ST |
Nayanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL0072733
| Credited |
09/12/2021
|
|
|
4
| Bali singh(Self) CH-05-009-089-001/581 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072733
| Credited |
09/12/2021
|
|
|
5
| Ramesh yadav(Self) CH-05-009-089-001/571 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072733
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |