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
| lilabai CH-03-004-045-002/194 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
2
| kulvantin CH-03-004-045-002/195 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
3
| homin CH-03-004-045-002/195 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
4
| vishnu CH-03-004-045-002/195 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
5
| dujram sahu CH-03-004-045-002/195 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
6
| sevati CH-03-004-045-002/197 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
7
| gwalin bai CH-03-004-045-002/198 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
8
| sundar sahu CH-03-004-045-002/194 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
9
| MANJU BAI CH-03-004-045-002/194 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
10
| baldev patel CH-03-004-045-002/197 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL015200
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |