क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| शंकर CH-11-013-002-001/67 | ST |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311013WL108426
| Credited |
11/05/2020
|
|
|
2
| गंगई CH-11-013-002-001/358 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL108426
| Credited |
14/04/2020
|
|
|
3
| रतनी CH-11-013-002-001/343 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL108426
| Credited |
14/04/2020
|
|
|
4
| KAVITA CH-11-013-002-001/394-A | ST |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL108426
| Credited |
14/04/2020
|
|
|
5
| AASMATI CH-11-013-002-001/395-A | ST |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL108426
| Credited |
14/04/2020
|
|
|
6
| रैयमती CH-11-013-002-001/342 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL108426
| Credited |
14/04/2020
|
|
|
7
| haadi CH-11-013-002-001/391-A | ST |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL124639
| Credited |
04/05/2020
|
|
|
8
| budri CH-11-013-002-001/391-A | ST |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL124139
| Credited |
27/04/2020
|
|
|
9
| रामबती(Wife) CH-11-013-002-001/353 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL108426
| Credited |
14/04/2020
|
|
|
10
| हीरा CH-11-013-002-001/51 | ST |
GhatDhanora
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KARANJI | CRGB0001141 |
3311013WL108426
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |