क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भोला CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL061482
| Credited |
15/12/2020
|
|
|
2
| फागु CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL061482
| Credited |
15/12/2020
|
|
|
3
| निर्मला CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL061482
| Credited |
15/12/2020
|
|
|
4
| रहमान CH-03-002-027-001/192 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL061482
| Credited |
15/12/2020
|
|
|
5
| पांचो CH-03-002-027-001/193 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL061482
| Credited |
15/12/2020
|
|
|
6
| सकुन CH-03-002-027-001/193 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL061482
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |