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
| Subhash patle(Son) CH-14-001-044-001/31 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL023773
| Credited |
15/12/2020
|
|
|
2
| Sukh ram satnami(Self) CH-14-001-044-001/312 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL023773
| Credited |
15/12/2020
|
|
|
3
| Dhiraj satnami(Self) CH-14-001-044-001/312-B | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL023773
| Credited |
15/12/2020
|
|
|
4
| Dhana Bai satnami(Wife) CH-14-001-044-001/312-B | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL023773
| Credited |
15/12/2020
|
|
|
5
| SITA RAM CH-14-001-044-001/310 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL023773
| Credited |
15/12/2020
|
|
|
6
| NHAR BAI CH-14-001-044-001/310 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL023773
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |