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
| ASHAWAN(Self) CH-03-002-032-001/162 | OTHER |
SINGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL009962
| Credited |
12/05/2020
|
|
|
2
| रामप्रसाद CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009962
| Credited |
12/05/2020
|
|
|
3
| santosh(Self) CH-03-002-027-001/474 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009962
| Credited |
12/05/2020
|
|
|
4
| JITENDRA(Self) CH-03-002-032-001/128 | OTHER |
SINGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL009962
| Credited |
12/05/2020
|
|
|
5
| MOHANI(Wife) CH-03-002-032-001/128 | OTHER |
SINGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL009962
| Credited |
12/05/2020
|
|
|
6
| BHULARAM(Self) CH-03-002-032-001/161 | OTHER |
SINGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009962
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |