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
| PRAHALAD(Self) CH-03-004-038-002/205 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL060122
| Credited |
19/02/2021
|
|
|
2
| Rajesh sahu CH-03-004-038-002/232 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL060122
| Credited |
19/02/2021
|
|
|
3
| RAJESHWARI CH-03-004-038-002/205 | OTHER |
तिवरैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL060122
| Credited |
26/11/2020
|
|
|
4
| चमेली देवी CH-03-004-038-002/18 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL060122
| Credited |
26/11/2020
|
|
|
5
| Kumaribai CH-03-004-038-002/185 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL060122
| Credited |
26/11/2020
|
|
|
6
| PURNIMA CH-03-004-038-002/243 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Simga | CNRB0005144 |
3303004WL060122
| Credited |
26/11/2020
|
|
|
7
| Neera CH-03-004-038-002/215 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL060122
| Credited |
26/11/2020
|
|
|
8
| SAVITRI BAI CH-03-004-038-002/187 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL060122
| Credited |
26/11/2020
|
|
|
9
| PRATIMA CH-03-004-038-002/272 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL060122
| Credited |
26/11/2020
|
|
|
10
| sumitra CH-03-004-038-002/198 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL060122
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 5 | 5 | 4 | | | | | | | | | | | | | | |