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
| Shashi kala(Daughter) CH-14-003-041-001/66 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004095
| Credited |
27/05/2020
|
|
|
2
| LAKHAN CH-14-003-041-001/52 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL004095
| Credited |
27/05/2020
|
|
|
3
| DILESH KUMAR PATEL(Son) CH-14-003-041-001/69 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SARAGAON | SBIN0006270 |
3314003WL004095
| Credited |
27/05/2020
|
|
|
4
| DHARAMDEV CH-14-003-041-001/55 | OTHER |
PALADIKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL004095
| Credited |
27/05/2020
|
|
|
5
| Baratakunwar(Daughter-in-Law) CH-14-003-041-001/52 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL004095
| Credited |
27/05/2020
|
|
|
6
| SIDHAN CH-14-003-041-001/66 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004095
| Credited |
27/05/2020
|
|
|
7
| ITWARA CH-14-003-041-001/66 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004095
| Credited |
27/05/2020
|
|
|
8
| PANCHAMBAI CH-14-003-041-001/55 | OTHER |
PALADIKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL004095
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |