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
| ANJU BAI(Mother-in-Law) CH-03-002-019-004/167 | OTHER |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
2
| कुमारी बाई CH-03-002-019-004/167 | OTHER |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
3
| HEMANT KURRE(Brother) CH-03-002-019-004/14 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
4
| प्रकाश CH-03-002-019-004/165 | OTHER |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
5
| रिनू बाई CH-03-002-019-004/165 | OTHER |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
6
| सोनिया बाई CH-03-002-019-004/165 | OTHER |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
7
| लखन CH-03-002-019-004/165 | OTHER |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
8
| रामकुमार CH-03-002-019-004/168 | OTHER |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
9
| कांती बाई CH-03-002-019-004/168 | OTHER |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
10
| TIKAM KURRE(Self) CH-03-002-019-004/14 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
11
| DERHU RAM(Son) CH-03-002-019-004/168 | OTHER |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |