क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| sharad kumar CH-03-004-038-002/132 | OTHER |
तिवरैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
2
| थानूराम CH-03-004-038-002/173 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
3
| राजू CH-03-004-038-002/130 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
4
| प्रेमलाल CH-03-004-038-002/12 | OTHER |
तिवरैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
5
| Dushiyant CH-03-004-038-002/132 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
6
| नेतराम CH-03-004-038-002/152 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
7
| चंद्रहास CH-03-004-038-002/11 | OTHER |
तिवरैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
8
| yogesh kumar CH-03-004-038-002/159 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
9
| मनोज कुमार CH-03-004-038-002/111 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
10
| Chandrasekhar CH-03-004-038-002/166 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL045730
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 5 | 3 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |