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
| basu ram kashyap(Self) CH-11-008-047-001/264 | OTHER |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL005430
| Credited |
30/04/2021
|
|
|
2
| SANGITA(Self) CH-11-008-047-001/272-A | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
3
| लुदरू राम कश्यप(Self) CH-11-008-047-001/312 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
4
| आयति CH-11-008-047-001/312 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
5
| शांति CH-11-008-047-001/4 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
6
| shanti kashyap(Daughter-in-Law) CH-11-008-047-001/49 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
7
| सोनमती CH-11-008-047-001/56 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
8
| रमावती नाग(Daughter) CH-11-008-047-001/56 | ST |
Sadra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
9
| सोमारी नाग(Self) CH-11-008-047-001/280 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
10
| बोटी CH-11-008-047-001/4 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | USARIBEDA | CRGB0001127 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |