क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अशोक(Self) CH-13-001-035-001/283 | OTHER |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN000118 |
3313001WL058378
| Credited |
24/12/2019
|
|
|
2
| राजकुमार(Self) CH-13-001-035-001/285 | OTHER |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL058378
| Credited |
24/12/2019
|
|
|
3
| करमसाय CH-13-001-035-001/164 | ST |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL058378
| Credited |
24/12/2019
|
|
|
4
| आशाराम(Self) CH-13-001-035-001/326 | ST |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL058378
| Credited |
24/12/2019
|
|
|
5
| राघव(Self) CH-13-001-035-001/277 | OTHER |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL058378
| Credited |
24/12/2019
|
|
|
6
| सुरजी CH-13-001-035-001/24 | OTHER |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL058378
| Credited |
24/12/2019
|
|
|
7
| वासुदेव CH-13-001-035-001/24 | OTHER |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Dharmjaigarh | SBIN0RRCHGB |
3313001WL058378
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |