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
| वेदराम CH-16-007-043-001/451 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL027929
| Credited |
28/06/2021
|
|
|
2
| Deepak gayakvad(Son) CH-16-007-043-001/45 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027929
| Credited |
29/06/2021
|
|
|
3
| चित्ररेखा CH-16-007-043-001/457 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027929
| Credited |
28/06/2021
|
|
|
4
| धनमत CH-16-007-043-001/458 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027929
| Credited |
28/06/2021
|
|
|
5
| महेश कुमार CH-16-007-043-001/457 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027929
| Credited |
29/06/2021
|
|
|
6
| कंचन CH-16-007-043-001/451 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL027929
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |