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
| RAJU SAHU(Self) CH-03-002-029-002/20368-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
2
| Khileshwari(Daughter) CH-03-002-029-002/405 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
3
| चन्द्रीका बाई CH-03-002-029-002/20368 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL029616
| Credited |
24/06/2020
|
|
|
4
| DASHRI(Wife) CH-03-002-029-002/408-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
5
| DHANESHWARI(Wife) CH-03-002-029-002/20368-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
6
| विनोद CH-03-002-029-002/405 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
7
| गैदराम CH-03-002-029-002/20313 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
8
| मेहत्तरू CH-03-002-029-002/20317 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
9
| परषोत्तम CH-03-002-029-002/20368 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
10
| RAMESHWAR(Self) CH-03-002-029-002/408-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |