क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ASHOK KUMAR(Son) CH-03-002-079-001/111 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 183 |
2562
|
0
|
0
|
2562
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL053283
| Credited |
13/10/2020
|
|
|
2
| SANGITA(Daughter-in-Law) CH-03-002-079-001/111 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 183 |
2562
|
0
|
0
|
2562
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL053283
| Credited |
21/10/2020
|
|
|
3
| bangala CH-03-002-079-001/111 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL053283
| Credited |
22/10/2020
|
|
|
4
| KAMRAJ JAGDE(Husband) CH-03-002-079-001/111 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL053283
| Credited |
13/10/2020
|
|
|
5
| YASHWANT(Son) CH-03-002-079-001/111 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL053283
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |