क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHAMPESWARI CH-03-003-026-002/7 | OTHER |
PANDRAWAN
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024631
| Credited |
30/05/2019
|
|
|
2
| RAMKUMAR CH-03-003-026-002/72 | OTHER |
PANDRAWAN
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303003WL024631
| Credited |
30/05/2019
|
|
|
3
| ANNPURNA CH-03-003-026-002/72 | OTHER |
PANDRAWAN
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL024631
| Credited |
30/05/2019
|
|
|
4
| अर्जुन CH-03-003-026-002/76 | OTHER |
PANDRAWAN
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL024631
| Credited |
30/05/2019
|
|
|
5
| अनुसईया CH-03-003-026-002/76 | OTHER |
PANDRAWAN
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024631
| Credited |
30/05/2019
|
|
|
6
| जलकुवर CH-03-003-026-002/58 | OTHER |
PANDRAWAN
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024631
| Credited |
30/05/2019
|
|
|
7
| खेलन CH-03-003-026-002/59 | OTHER |
PANDRAWAN
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024631
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |