क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| pandu(Son) CH-12-007-010-001/1 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL017953
| Credited |
17/10/2020
|
|
|
2
| हिंगो CH-12-007-010-001/75 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL017953
| Credited |
10/09/2020
|
|
|
3
| हुगी CH-12-007-010-001/86 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL017953
| Credited |
10/09/2020
|
|
|
4
| भीमे CH-12-007-010-001/82 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL017953
| Credited |
10/09/2020
|
|
|
5
| vijay CH-12-007-010-001/25 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL017953
| Credited |
17/10/2020
|
|
|
6
| कमलेश CH-12-007-010-001/36 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL017953
| Credited |
10/09/2020
|
|
|
7
| LAKHMA CH-12-007-010-001/95 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL017953
| Credited |
10/09/2020
|
|
|
8
| DUDDI CH-12-007-010-001/86 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL017953
| Credited |
10/09/2020
|
|
|
9
| हिडमा CH-12-007-010-001/95 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL017953
| Credited |
10/09/2020
|
|
|
10
| पोजा(Son) CH-12-007-010-001/76 | ST |
BADELAKHAPAL
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL017953
| Credited |
10/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |