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
| ASHKUMAR(Son) CH-03-002-079-001/45-A | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
2
| lachhaman CH-03-002-079-001/451 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
3
| amrikabai(Wife) CH-03-002-079-001/451 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
4
| tarachand satnami CH-03-002-079-001/46 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
09/06/2020
|
|
|
5
| DAILASH(Son) CH-03-002-079-001/46 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
6
| RAMADHAR(Son) CH-03-002-079-001/46 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
7
| RUPCHAND(Self) CH-03-002-079-001/46-A | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
8
| ANUSUIYA(Wife) CH-03-002-079-001/46-A | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
9
| SANTOSHI(Sister) CH-03-002-079-001/46-A | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
10
| shiv prasad satnami CH-03-002-079-001/47 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
11
| SURUJ BAI(Daughter-in-Law) CH-03-002-079-001/46 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| ANDHRA BANK | Bemetara | ANDB0002977 |
3303002WL023351
| Credited |
09/06/2020
|
|
|
12
| muktibai satnami CH-03-002-079-001/46 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL023351
| Credited |
09/06/2020
|
|
|
13
| PREM CH-03-002-079-001/459 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL023351
| Credited |
09/06/2020
|
|
|
14
| मीनू CH-03-002-079-001/459 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL023351
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |