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
| भारत लाल CH-03-004-038-002/20 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL046687
| Credited |
16/10/2020
|
|
|
2
| Rajesh sahu CH-03-004-038-002/232 | OTHER |
तिवरैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL046687
| Credited |
17/09/2020
|
|
|
3
| प्रेमलाल CH-03-004-038-002/12 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL046687
| Credited |
17/09/2020
|
|
|
4
| Manohar CH-03-004-038-002/216 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL046687
| Credited |
17/09/2020
|
|
|
5
| नेतराम CH-03-004-038-002/152 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL046687
| Credited |
17/09/2020
|
|
|
6
| चंद्रहास CH-03-004-038-002/11 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL046687
| Credited |
17/09/2020
|
|
|
7
| yogesh kumar CH-03-004-038-002/159 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL046687
| Credited |
17/09/2020
|
|
|
8
| BISAHU CH-03-004-038-002/211 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL046687
| Credited |
17/09/2020
|
|
|
9
| Omprakash Yadav CH-03-004-038-002/24 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL046687
| Credited |
17/09/2020
|
|
|
| कुल हाजिरी | 9 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |