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
| Dhameshwari(Daughter) CH-03-007-095-003/19 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DENA BANK | Palari | BKDN0831764 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
2
| Kinari CH-03-007-095-003/19 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
3
| Hemin CH-03-007-095-003/26 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
4
| Man Singh CH-03-007-095-003/11 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
5
| Pholeshvari CH-03-007-095-003/10 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
6
| Pramila CH-03-007-095-003/28 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
7
| Hiteshwar(Grandson) CH-03-007-091-002/94 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
8
| RAMESHWARI CH-03-007-095-003/22 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
9
| Shanti CH-03-007-095-003/25 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
10
| Ganga CH-03-007-095-003/11 | OTHER |
RIWANGAHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |