क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PRAHLAD(Son) CH-03-003-026-002/77 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080130
|
|
|
|
|
2
| DHANESWARI CH-03-003-026-002/76 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080130
|
|
|
|
|
3
| पंचराम(Father) CH-03-003-026-002/77 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL080130
|
|
|
|
|
4
| संजयबाई(Mother) CH-03-003-026-002/77 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL080130
| Credited |
15/03/2019
|
|
|
5
| कुसुमबाई CH-03-003-026-002/79 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL080130
|
|
|
|
|
6
| खेलावन CH-03-003-026-002/8 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL080130
| Credited |
15/03/2019
|
|
|
7
| अर्जुन CH-03-003-026-002/76 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL080130
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |