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
| NAMAK(Son) CH-03-004-079-002/229 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL089006
| Credited |
11/04/2019
|
|
|
2
| धरमदास CH-03-004-079-002/23 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL089006
| Credited |
10/04/2019
|
|
|
3
| लक्ष्मी बाई CH-03-004-079-002/23 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL089006
| Credited |
10/04/2019
|
|
|
4
| विनोद CH-03-004-079-002/230 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL089006
| Credited |
10/04/2019
|
|
|
5
| सेवती बाई CH-03-004-079-002/230 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL089006
| Credited |
10/04/2019
|
|
|
6
| पूर्णिमा CH-03-004-079-002/233 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL089006
| Credited |
10/04/2019
|
|
|
7
| कमलाबाई CH-03-004-079-002/234 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL089006
| Credited |
10/04/2019
|
|
|
8
| CHANDRAKUMAR CH-03-004-079-002/234 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL089006
| Credited |
10/04/2019
|
|
|
9
| धन्नालाल CH-03-004-079-002/232 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL089006
| Credited |
10/04/2019
|
|
|
10
| प्रदीप CH-03-004-079-002/233 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL089006
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |