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
| कमल (Self) CH-16-007-043-001/72 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL058438
| Credited |
21/10/2020
|
|
|
2
| धनी राम CH-16-007-020-001/103 | OTHER |
Khaprikala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL058438
| Credited |
25/09/2020
|
|
|
3
| गनपतवर्मा CH-16-007-043-001/355 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058438
| Credited |
20/10/2020
|
|
|
4
| धनेश CH-16-007-043-001/422 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL058438
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |