क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HEMIN BAI CH-03-003-076-001/189 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009966
| Credited |
12/05/2020
|
|
|
2
| हेमलाल(Husband) CH-03-003-076-001/190 | OTHER |
HARDUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL009966
| Credited |
12/05/2020
|
|
|
3
| MANGLU CH-03-003-076-001/210 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL009966
| Credited |
12/05/2020
|
|
|
4
| BHULEEN CH-03-003-076-001/210 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL009966
| Credited |
12/05/2020
|
|
|
5
| हरिचंद CH-03-003-076-001/189 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL009966
| Credited |
12/05/2020
|
|
|
6
| KEWRI CH-03-003-076-001/189 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL009966
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |