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
| सोनसाय(Self) CH-11-009-013-001/1 | OTHER |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL050472
| Credited |
26/08/2020
|
|
|
2
| SOMARI(Sister) CH-11-009-013-001/199 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL050472
| Credited |
26/08/2020
|
|
|
3
| MANGALU(Son) CH-11-009-013-001/199 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL050472
| Credited |
26/08/2020
|
|
|
4
| Jairam(Son) CH-11-009-013-001/278 | OTHER |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL050472
| Credited |
26/08/2020
|
|
|
5
| लच्छू CH-11-009-013-001/114 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL050472
| Credited |
26/08/2020
|
|
|
6
| HIDME(Sister) CH-11-009-013-001/114 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL050472
| Credited |
26/08/2020
|
|
|
7
| शांती- CH-11-009-013-001/1 | OTHER |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL050472
| Credited |
26/08/2020
|
|
|
8
| khemeshwar CH-11-009-013-001/1 | OTHER |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODENAR | CRGB0001112 |
3311009WL050472
| Credited |
26/08/2020
|
|
|
9
| Maniram(Son) CH-11-009-013-001/181 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kodenar | SBIN0RRCHGB |
3311009WL050472
| Credited |
26/08/2020
|
|
|
10
| Mohan(Brother) CH-11-009-013-001/268 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODENAR | CRGB0001112 |
3311009WL050472
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |