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
| rajkumari(Daughter-in-Law) CH-03-002-019-001/431-A | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
2
| chandrapal CH-03-002-019-001/433-A | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
3
| foolmani CH-03-002-019-001/433-A | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
4
| Arjun CH-03-002-019-001/434 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
5
| Sham bai CH-03-002-019-001/434 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
6
| ESHVAR CH-03-002-019-001/435 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
7
| RADHIKA CH-03-002-019-001/435 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
8
| UMEND(Father) CH-03-002-019-001/435 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
9
| sita CH-03-002-019-001/436 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL046493
| Credited |
07/10/2020
|
|
|
10
| heera lal CH-03-002-019-001/437 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
11
| phul bai CH-03-002-019-001/437 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
12
| FHAGNI BAI(Mother) CH-03-002-019-001/435 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |