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
| DILBAI CH-14-003-041-001/79 | OTHER |
PALADIKHURD
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
14/05/2020
|
|
|
2
| DHARAMDEV CH-14-003-041-001/55 | OTHER |
PALADIKHURD
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003342
| Credited |
15/05/2020
|
|
|
3
| KAMLES CH-14-003-041-001/86 | OTHER |
PALADIKHURD
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
14/05/2020
|
|
|
4
| PANCHAMBAI CH-14-003-041-001/55 | OTHER |
PALADIKHURD
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL003342
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |