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
| khediya CH-03-004-045-002/200 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
2
| sanjay yadav CH-03-004-045-002/207 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
3
| BHUVAN CH-03-004-045-002/202 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
4
| RAJESHWARI CH-03-004-045-002/202 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
5
| chndrashekhar CH-03-004-045-002/204 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
6
| shivprasad CH-03-004-045-002/202 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
7
| sevati CH-03-004-045-002/197 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
8
| BHUNESHWAR CH-03-004-045-002/202 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
9
| balram chakradhari CH-03-004-045-002/200 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL116196
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |