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
| कोमल(Son) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL127611
| Credited |
29/03/2021
|
|
|
2
| मंगलु(Self) CH-03-001-054-004/122 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL100390
| Credited |
29/02/2020
|
|
|
3
| अश्वनी CH-03-001-054-004/111 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 78 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL100390
| Credited |
29/02/2020
|
|
|
4
| रामशरण(Self) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL100390
| Credited |
02/03/2020
|
|
|
5
| भुरी(Wife) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL100390
| Credited |
02/03/2020
|
|
|
6
| चम्पा(Wife) CH-03-001-054-004/106 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL100390
| Credited |
02/03/2020
|
|
|
7
| SAVITA(Wife) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL100390
| Credited |
02/03/2020
|
|
|
8
| संतोषी CH-03-001-054-004/111 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 78 |
312
|
0
|
0
|
312
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL100390
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |