क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Belas CH-05-003-033-001/192-A | OTHER |
Sanibarra
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL055398
| Credited |
12/08/2020
|
|
|
2
| CHAMAN SAI(Self) CH-05-003-039-001/124-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305003WL055398
| Credited |
12/08/2020
|
|
|
3
| फुन्ती बाई CH-05-003-030-001/187 | ST |
Ramnagar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL055398
| Credited |
12/08/2020
|
|
|
4
| Virendra CH-05-003-039-001/182-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL055398
| Credited |
12/08/2020
|
|
|
5
| kripasankar CH-05-003-039-001/230-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL055398
| Credited |
12/08/2020
|
|
|
6
| KANTI(Wife) CH-05-003-039-001/212-B | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL055398
| Credited |
12/08/2020
|
|
|
7
| Dujo bae CH-05-003-039-001/115-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL055398
| Credited |
12/08/2020
|
|
|
8
| SUKHANI BAI(Wife) CH-05-003-039-001/126-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL055398
| Credited |
12/08/2020
|
|
|
9
| Sundar Say(Son) CH-05-003-039-001/114 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL055398
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |