क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| चंद्रीका CH-03-002-029-002/418 | SC |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 77 |
308
|
0
|
0
|
308
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL124507
| Credited |
28/04/2020
|
|
|
2
| सुमित्रा CH-03-002-029-002/423 | ST |
ATRIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 77 |
154
|
0
|
0
|
154
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL119634
| Credited |
16/04/2020
|
|
|
3
| चंदा CH-03-002-029-002/461 | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 77 |
308
|
0
|
0
|
308
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL119634
| Credited |
16/04/2020
|
|
|
4
| विजय CH-03-002-029-002/420 | ST |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 77 |
385
|
0
|
0
|
385
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL119634
| Credited |
16/04/2020
|
|
|
5
| USHA(Daughter-in-Law) CH-03-002-029-002/420 | ST |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 77 |
385
|
0
|
0
|
385
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL119634
| Credited |
16/04/2020
|
|
|
6
| सुशीला CH-03-002-029-002/417 | SC |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 77 |
308
|
0
|
0
|
308
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL119634
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |