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
| SAHDEV CH-14-008-041-002/285 | SC |
ACHARITPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3314008WL002911
| Credited |
12/05/2020
|
|
|
2
| PARMESH CH-14-008-041-002/285 | SC |
ACHARITPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL002911
| Credited |
12/05/2020
|
|
|
3
| FIRTIN BAI CH-14-008-041-002/287 | OTHER |
ACHARITPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL002911
| Credited |
12/05/2020
|
|
|
4
| DADU LAL CH-14-008-041-002/287 | OTHER |
ACHARITPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL002911
| Credited |
12/05/2020
|
|
|
5
| BIMLAL BAI CH-14-008-041-002/288 | OTHER |
ACHARITPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL002911
| Credited |
12/05/2020
|
|
|
6
| AMRIT LAL CH-14-008-041-002/288 | OTHER |
ACHARITPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL002911
| Credited |
12/05/2020
|
|
|
7
| SUNITA CH-14-008-041-002/285 | SC |
ACHARITPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Chopra | SBIN0RRCHGB |
3314008WL002911
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |