क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| tularam CH-03-003-027-001/75 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| | | |
3303003WL119951
| Credited |
16/04/2020
|
|
|
2
| विजय CH-03-003-027-001/76 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119951
| Credited |
16/04/2020
|
|
|
3
| ramkhilawn(Self) CH-03-003-027-001/77 | OTHER |
HATRAKA
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119951
|
|
|
|
|
4
| मुरारी CH-03-003-027-001/76 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | Khamhar | SBIN0RRCHGB |
3303003WL119951
| Credited |
16/04/2020
|
|
|
5
| विवेकानंद CH-03-003-027-001/73 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
17/04/2020
|
|
|
6
| रूपसिह CH-03-003-027-001/75 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
7
| कुमारी CH-03-003-027-001/75 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |