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
| भोला CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL021605
| Credited |
08/06/2020
|
|
|
2
| मनोज कुमार(Self) CH-03-002-027-001/64 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026761
| Credited |
07/10/2020
|
|
|
3
| जानकी CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL021605
| Credited |
08/06/2020
|
|
|
4
| SUSHILA(Wife) CH-03-002-027-001/240-A | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL021605
| Credited |
08/06/2020
|
|
|
5
| MALTI(Wife) CH-03-002-027-001/623-A | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL021605
| Credited |
08/06/2020
|
|
|
6
| दुर्गा CH-03-002-027-001/63 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL021605
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |