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
| सुखीराम CH-03-004-079-002/229 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL021838
| Credited |
23/05/2019
|
|
|
2
| NAMAK(Son) CH-03-004-079-002/229 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL021838
| Credited |
23/05/2019
|
|
|
3
| Vijay Nishad CH-03-004-079-002/228-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL021838
| Credited |
23/05/2019
|
|
|
4
| धन्नू CH-03-004-079-002/225 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL021838
| Credited |
23/05/2019
|
|
|
5
| RAJNI CH-03-004-079-002/227 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL021838
| Credited |
23/05/2019
|
|
|
6
| भोजा बाई CH-03-004-079-002/225 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL021838
| Credited |
23/05/2019
|
|
|
7
| Chowaram CH-03-004-079-002/228-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL021838
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |