क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rajesh sahu CH-03-004-038-002/232 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL053951
| Credited |
21/10/2020
|
|
|
2
| अमरीका बाई CH-03-004-038-002/35 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL053951
| Credited |
21/10/2020
|
|
|
3
| Rakesh CH-03-004-038-002/241 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDUSIND BANK LTD. | SIMGA | INDB0000489 |
3303004WL053951
| Credited |
08/02/2021
|
|
|
4
| दिलीप CH-03-004-038-002/30 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ALLAHABAD BANK | SIMGA | ALLA0210212 |
3303004WL053951
| Credited |
21/10/2020
|
|
|
5
| Rohit CH-03-004-038-002/215 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL053951
| Credited |
21/10/2020
|
|
|
6
| Abhishek CH-03-004-038-002/45 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL053951
| Credited |
21/10/2020
|
|
|
7
| Kanti bai CH-03-004-038-002/228 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL053951
| Credited |
21/10/2020
|
|
|
8
| बसंत कुमार CH-03-004-038-002/4 | OTHER |
तिवरैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL053951
| Credited |
21/10/2020
|
|
|
9
| LOKNATH CH-03-004-038-002/272 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL053951
| Credited |
20/10/2020
|
|
|
10
| BISAHU CH-03-004-038-002/211 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL053951
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 6 | 6 | 5 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |