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
| SUMITRA VISWASH(Self) CH-13-001-029-001/524 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062842
| Credited |
30/03/2021
|
|
|
2
| CHAMPA CH-13-001-029-001/193 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062842
| Credited |
29/03/2021
|
|
|
3
| Nesha(Wife) CH-13-001-029-001/225-A | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062842
| Credited |
29/03/2021
|
|
|
4
| राघव(Self) CH-13-001-035-001/277 | OTHER |
ONGANA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062842
| Credited |
29/03/2021
|
|
|
5
| बालकुमार(Self) CH-13-001-033-002/776 | ST |
AAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062842
| Credited |
29/03/2021
|
|
|
6
| करूणा CH-13-001-029-002/376 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL062842
| Credited |
29/03/2021
|
|
|
7
| शिवानि(Self) CH-13-001-029-002/387 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062842
| Credited |
29/03/2021
|
|
|
8
| Tejkumar(Brother) CH-13-001-035-001/363 | OTHER |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL062842
| Credited |
30/03/2021
|
|
|
9
| राजेन्द्र राठिया(Son) CH-13-001-033-002/171 | ST |
AAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL062842
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |