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
| राजेश CH-03-003-027-001/45 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL088700
| Credited |
30/03/2021
|
|
|
2
| Yashomati(Daughter-in-Law) CH-03-003-027-001/45 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL088700
| Credited |
30/03/2021
|
|
|
3
| राघा CH-03-003-027-001/45 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL088700
| Credited |
30/03/2021
|
|
|
4
| RAGHUNATH CH-03-003-027-001/43 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL088700
| Credited |
30/03/2021
|
|
|
5
| परसदबाई CH-03-003-027-001/48 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
31/03/2021
|
|
|
6
| रामवतार CH-03-003-027-001/49 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
30/03/2021
|
|
|
7
| हिरकनी CH-03-003-027-001/49 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
30/03/2021
|
|
|
8
| राघिका CH-03-003-027-001/43 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
31/03/2021
|
|
|
9
| नगेशरबाई CH-03-003-027-001/47 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL088700
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |