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 |
3303002WL069843
| Credited |
06/03/2021
|
|
|
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 |
3303002WL069843
| Credited |
06/03/2021
|
|
|
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 |
3303002WL069843
| Credited |
30/03/2021
|
|
|
4
| 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 |
3303002WL069843
| Credited |
06/03/2021
|
|
|
5
| MONGARA CH-03-002-074-002/101-A | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069843
| Credited |
06/03/2021
|
|
|
6
| SUBHASH SAHU(Self) CH-03-002-074-001/32 | OTHER |
BAHINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL069843
| Credited |
31/03/2021
|
|
|
7
| 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 |
3303002WL069843
| Credited |
06/03/2021
|
|
|
8
| Anjori CH-03-002-074-002/107-A | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL069843
| Credited |
31/03/2021
|
|
|
9
| Komal sahu(Self) CH-03-002-074-001/522-A | OTHER |
BAHINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069843
| Credited |
30/03/2021
|
|
|
10
| NANDKUMAR NISHAD(Self) CH-03-002-074-002/1000227 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069843
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |