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
| सुखीराम CH-03-004-079-002/229 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL006601
| Credited |
05/05/2018
|
|
|
2
| PUSPA CH-03-004-079-002/229 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL040301
| Credited |
12/08/2020
|
|
|
3
| NAMAK(Son) CH-03-004-079-002/229 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL040301
| Credited |
12/08/2020
|
|
|
4
| Vijay Nishad CH-03-004-079-002/228-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL006601
| Credited |
05/05/2018
|
|
|
5
| RAJNI CH-03-004-079-002/227 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL006601
| Credited |
05/05/2018
|
|
|
6
| धरमदास CH-03-004-079-002/23 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL006601
| Credited |
05/05/2018
|
|
|
7
| लक्ष्मी बाई CH-03-004-079-002/23 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL006601
| Credited |
05/05/2018
|
|
|
8
| भोजा बाई CH-03-004-079-002/225 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL006601
| Credited |
05/05/2018
|
|
|
9
| Chowaram CH-03-004-079-002/228-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL044107
| Credited |
13/09/2018
|
|
|
10
| Prakash CH-03-004-079-002/229 | OTHER |
भरदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL006601
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |