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
| mithila bai(Wife) CH-14-003-045-003/121 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL042204
| Credited |
14/04/2020
|
|
|
2
| amrika bai(Wife) CH-14-003-045-003/120 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL042204
| Credited |
14/04/2020
|
|
|
3
| SUMITRA BAI CH-14-003-045-003/112 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL042204
| Credited |
14/04/2020
|
|
|
4
| MOHIT RAM CH-14-003-045-003/111 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL042204
| Credited |
14/04/2020
|
|
|
5
| PUSHPENDRA KUMAR(Son) CH-14-003-045-003/110 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042204
| Credited |
14/04/2020
|
|
|
6
| UTTRA BAI CH-14-003-045-003/111 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042204
| Credited |
14/04/2020
|
|
|
7
| tilak ram(Self) CH-14-003-045-003/120 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL042204
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |