क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| हेमीनबाई CH-03-002-029-002/404 | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
2
| चंद्रीका CH-03-002-029-002/418 | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
3
| SUKHMANI(Wife) CH-03-002-029-002/418-A | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
4
| संतोशी CH-03-002-029-002/409 | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
5
| PRIYA BAI(Daughter-in-Law) CH-03-002-029-002/394 | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
6
| सुखीराम CH-03-002-029-002/404 | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
7
| धनसाय CH-03-002-029-002/419 | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
8
| AMARDAS(Self) CH-03-002-029-002/418-A | SC |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
9
| SHAMHAN CH-03-002-029-002/502 | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
10
| रामफुल CH-03-002-029-002/419 | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |