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
| RAJU(Brother) CH-14-001-051-001/145 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | STATION ROAD, JANJGIR | SBIN0030383 |
3314001WL004322
| Credited |
28/05/2020
|
|
|
2
| SUNITA(Wife) CH-14-001-051-001/145 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL004322
| Credited |
28/05/2020
|
|
|
3
| RUKHMANI CH-14-001-051-001/145 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL004322
| Credited |
28/05/2020
|
|
|
4
| Uttara Bai(Daughter-in-Law) CH-14-001-051-001/148 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL004322
| Credited |
28/05/2020
|
|
|
5
| SHYAM BAI(Wife) CH-14-001-051-001/149 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL004322
| Credited |
28/05/2020
|
|
|
6
| Duwarika CH-14-001-051-001/15 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL004322
| Credited |
28/05/2020
|
|
|
7
| Khikh Bai CH-14-001-051-001/15 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL004322
| Credited |
28/05/2020
|
|
|
8
| Naween(Son) CH-14-001-051-001/144-A | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL004322
| Credited |
28/05/2020
|
|
|
9
| Pradeep Kumar(Son) CH-14-001-051-001/144-A | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL004322
| Credited |
28/05/2020
|
|
|
10
| Bhikham Prasad(Son) CH-14-001-051-001/148 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Janjgir | SBIN0RRCHGB |
3314001WL004322
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |