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
| Chotaku CH-03-002-039-002/158 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL085546
| Credited |
22/01/2020
|
|
|
2
| Punnibai CH-03-002-039-002/158 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL085546
| Credited |
22/01/2020
|
|
|
3
| LAXMI CH-03-002-039-002/172 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085546
| Credited |
22/01/2020
|
|
|
4
| Dhana bai CH-03-002-039-002/124 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085546
| Credited |
22/01/2020
|
|
|
5
| Krishan CH-03-002-039-002/125 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085546
| Credited |
22/01/2020
|
|
|
6
| Gayatri CH-03-002-039-002/125 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085546
| Credited |
22/01/2020
|
|
|
7
| Devendra(Son) CH-03-002-039-002/125 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085546
| Credited |
11/02/2020
|
|
|
8
| Tekan(Sister) CH-03-002-039-002/131 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085546
| Credited |
22/01/2020
|
|
|
9
| Sunder(Self) CH-03-002-039-002/133 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085546
| Credited |
22/01/2020
|
|
|
10
| Tilak(Wife) CH-03-002-039-002/133 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 76 |
532
|
0
|
0
|
532
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL085546
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |