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
| RINKI(Wife) CH-03-002-029-002/585-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| I.D.B.I.BANK | RAIPUR | IBKL0000556 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
2
| संतोष CH-03-002-029-002/538 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL005928
| Credited |
01/06/2020
|
|
|
3
| RAVIDAS(Self) CH-03-002-029-002/585-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | RAIPUR | SBIN0050870 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
4
| chitrekha(Wife) CH-03-002-029-002/538 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL005928
| Credited |
01/06/2020
|
|
|
5
| KIRAN BAI(Wife) CH-03-002-029-002/544 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
6
| deocharan(Self) CH-03-002-029-002/537 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
7
| rani(Wife) CH-03-002-029-002/537 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
8
| shyama(Wife) CH-03-002-029-002/519 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
9
| anushiya bai(Wife) CH-03-002-029-002/580 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |