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
| dhaniram yadav(Self) CH-03-002-029-002/202327 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
2
| santoshi bai(Wife) CH-03-002-029-002/202327 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
3
| नीरा CH-03-002-029-002/10139 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
4
| रोहित CH-03-002-029-002/10307 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
5
| फूलबाई CH-03-002-029-002/10307 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
6
| ajay(Son) CH-03-002-029-002/10121 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
7
| hemabai(Daughter-in-Law) CH-03-002-029-002/10121 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
8
| किसुन CH-03-002-029-002/10127 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
9
| गौकरण CH-03-002-029-002/10134 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
10
| उषा CH-03-002-029-002/10134 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029616
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |