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
| Shankar CH-03-002-074-002/284 | SC |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3303002WL036837
| Credited |
12/08/2020
|
|
|
2
| RAHUL YADU(Son) CH-03-002-074-001/100192 | OTHER |
BAHINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL036837
| Credited |
12/08/2020
|
|
|
3
| THANESHWAR NISHAD(Son) CH-03-002-074-002/218-A | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL036837
| Credited |
12/08/2020
|
|
|
4
| AAJU RAM CH-03-002-074-002/10127 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL036837
| Credited |
12/08/2020
|
|
|
5
| DAURAM CH-03-002-074-002/38-A | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL036837
| Credited |
12/08/2020
|
|
|
6
| GOPAL CH-03-002-074-002/286 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL036837
| Credited |
12/08/2020
|
|
|
7
| TAKESHWAR NISHAD(Son) CH-03-002-074-002/295-A | OTHER |
KARHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL036837
| Credited |
12/08/2020
|
|
|
8
| DAYMAND KUMAR(Son) CH-03-002-074-002/303 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL036837
| Credited |
12/08/2020
|
|
|
9
| सावंतकुमार CH-03-002-074-001/10064 | OTHER |
BAHINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL036837
| Credited |
12/08/2020
|
|
|
10
| KAMAL CH-03-002-074-002/308 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL036837
| Credited |
12/08/2020
|
|
|
11
| पिलुराम CH-03-002-074-001/10053-A | OTHER |
BAHINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL036837
| Credited |
12/08/2020
|
|
|
12
| BASANT CH-03-002-074-002/101-A | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL036837
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |