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
| rambhajn(Self) CH-03-002-010-001/651-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
2
| santoshi(Wife) CH-03-002-010-001/651-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
3
| rambhajn(Self) CH-03-002-010-001/651-B | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
4
| kaosilya(Self) CH-03-002-010-001/650-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
5
| annd(Son) CH-03-002-010-001/650-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
6
| शञोहन साहू CH-03-002-010-001/66 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
7
| पुरातन CH-03-002-010-001/66 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
8
| भारत साहू CH-03-002-010-001/67 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
9
| पांचोबाई CH-03-002-010-001/67 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
10
| भागबली CH-03-002-010-001/71 | ST |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
11
| जानञी CH-03-002-010-001/71 | ST |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
12
| जुडावन CH-03-002-010-001/73 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
13
| hemkumari(Daughter) CH-03-002-010-001/650-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
14
| शांती बाई CH-03-002-010-001/73 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |