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
| aghaniya CH-03-002-019-001/404 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
2
| lala CH-03-002-019-001/409 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL053849
| Credited |
03/11/2020
|
|
|
3
| SHIVNARAYAN DHRUW(Self) CH-03-002-019-001/4 | ST |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL022266
| Credited |
09/06/2020
|
|
|
4
| bahura bai(Wife) CH-03-002-019-001/400 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
5
| narayan CH-03-002-019-001/401 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
09/06/2020
|
|
|
6
| geetabai CH-03-002-019-001/401 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
7
| kanti bai(Daughter) CH-03-002-019-001/400 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022266
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |