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
| आयतु CH-12-006-022-001/3 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL046938
| Credited |
14/04/2020
|
|
|
2
| राकेश CH-12-006-022-001/36 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL046938
| Credited |
11/05/2020
|
|
|
3
| शान्ति CH-12-006-022-001/36 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL046938
| Credited |
11/05/2020
|
|
|
4
| सुकमती CH-12-006-022-001/254 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL046938
| Credited |
11/05/2020
|
|
|
5
| जोगी CH-12-006-022-001/37 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL046938
| Credited |
16/04/2020
|
|
|
6
| लक्ष्मी CH-12-006-022-001/3 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL046938
| Credited |
14/04/2020
|
|
|
7
| मैनो(Wife) CH-12-006-022-001/3 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL046938
| Credited |
14/04/2020
|
|
|
8
| जोगी CH-12-006-022-001/34 | ST |
BHANSI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL046938
|
|
|
|
|
9
| जोगी(Mother) CH-12-006-022-001/35 | OTHER |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL046938
| Credited |
16/04/2020
|
|
|
10
| कमली CH-12-006-022-001/60 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Bacheli | SBIN0RRCHGB |
3312006WL048213
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |