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
| रोहीत कुमार CH-03-004-038-002/69 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL061406
| Credited |
19/02/2021
|
|
|
2
| उमेंदी राम CH-03-004-038-002/89 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL061406
| Credited |
15/12/2020
|
|
|
3
| दशमत बाई CH-03-004-038-002/89 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL061406
| Credited |
15/12/2020
|
|
|
4
| SHANTI BAI CH-03-004-041-001/179 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL061406
| Credited |
15/12/2020
|
|
|
5
| Shyamlal CH-03-004-041-001/179 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL061406
| Credited |
15/12/2020
|
|
|
6
| Shivkumar CH-03-004-041-001/213 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DAMAKHEDA | BARB0DBDAMA |
3303004WL067703
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |