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
| संतोष कुमार CH-03-002-074-002/180 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL053523
| Credited |
11/11/2019
|
|
|
2
| SUNIL KUMAR(Son) CH-03-002-074-002/101-B | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL053523
| Credited |
11/11/2019
|
|
|
3
| बुधारू CH-03-002-074-002/10126 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL053523
| Credited |
11/11/2019
|
|
|
4
| दयालदास CH-03-002-074-002/145 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL053523
| Credited |
11/11/2019
|
|
|
5
| dharmendra CH-03-002-074-001/200239 | OTHER |
BAHINGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL053523
| Credited |
11/11/2019
|
|
|
6
| सन्तुदास CH-03-002-074-002/180 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL053523
| Credited |
11/11/2019
|
|
|
7
| संतोष CH-03-002-074-002/155 | OTHER |
KARHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL053523
| Credited |
11/11/2019
|
|
|
8
| BASANT CH-03-002-074-002/101-A | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL053523
| Credited |
11/11/2019
|
|
|
9
| चीनीलाल CH-03-002-074-002/149 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL053523
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |