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
| soni kashyap(Self) CH-11-012-048-002/227 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | NIYANAR | ALLA0213465 |
3311012WL027773
| Credited |
09/06/2020
|
|
|
2
| DHARMU(Self) CH-11-012-048-002/214 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL027773
| Credited |
09/06/2020
|
|
|
3
| priya soni CH-11-012-048-002/228 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL027773
| Credited |
09/06/2020
|
|
|
4
| ranu kashyap(Wife) CH-11-012-048-002/227 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL027773
| Credited |
10/06/2020
|
|
|
5
| padma kashyap(Self) CH-11-012-048-002/250 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL027773
| Credited |
10/06/2020
|
|
|
6
| mariyam kashyap(Self) CH-11-012-048-002/251 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL027773
| Credited |
10/06/2020
|
|
|
7
| lalita kashyap(Self) CH-11-012-048-002/252 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL027773
| Credited |
10/06/2020
|
|
|
8
| sagar kashyap(Self) CH-11-012-048-002/253 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL027773
| Credited |
10/06/2020
|
|
|
9
| ghasiram kashyap(Self) CH-11-012-048-002/254 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL027773
| Credited |
10/06/2020
|
|
|
10
| sukhmati kashyap(Wife) CH-11-012-048-002/254 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sargipal(Rly Colonoy) | SBIN0RRCHGB |
3311012WL027773
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |