क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SONU(Son) CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
2
| चंपा CH-03-002-027-001/220 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
3
| गायञी CH-03-002-027-001/224 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
4
| उर्मिला CH-03-002-027-001/224 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
5
| NARAD(Son) CH-03-002-027-001/224 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
6
| मोजी CH-03-002-027-001/227 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
7
| सुनती CH-03-002-027-001/227 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
8
| आनंदराम CH-03-002-027-001/23 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
9
| गणेश CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
10
| पुसईया CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
11
| मिल कुमारी CH-03-002-027-001/221 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
12
| दशरीथ CH-03-002-027-001/236 | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
13
| रामप्रसाद CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
14
| शिवकुमार CH-03-002-027-001/221 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
15
| DHANESHWARI(Daughter-in-Law) CH-03-002-027-001/223 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 5 | | | | | | | | | | | | | | |