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
| SARSWATI BAI(Wife) CH-03-002-029-002/371-B | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
2
| TIRITHRAM SAHU(Self) CH-03-002-029-002/371-A | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
3
| SANTOSHI SAHU(Wife) CH-03-002-029-002/371-A | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
4
| HARIPRASHAD(Self) CH-03-002-029-002/375-A | OTHER |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
5
| manij kumar(Self) CH-03-002-029-002/368-A | OTHER |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
6
| PURAN SAHU(Self) CH-03-002-029-002/371-B | OTHER |
ATRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
05/06/2020
|
|
|
7
| सोनकी CH-03-002-029-002/375 | OTHER |
ATRIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020032
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |