क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शोभाराम CH-03-004-038-002/53 | OTHER |
तिवरैया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL041743
| Credited |
26/08/2020
|
|
|
2
| रामकुमार CH-03-004-038-002/63 | OTHER |
तिवरैया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL041743
| Credited |
26/08/2020
|
|
|
3
| CHANDRASHEKHAR CH-03-004-038-002/270 | OTHER |
तिवरैया
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL041743
| Credited |
26/08/2020
|
|
|
4
| रोहीत कुमार CH-03-004-038-002/69 | OTHER |
तिवरैया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL041743
| Credited |
26/08/2020
|
|
|
5
| rajkumar CH-03-004-038-002/68 | OTHER |
तिवरैया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL041743
| Credited |
19/08/2020
|
|
|
6
| Goukaran CH-03-004-038-002/259 | OTHER |
तिवरैया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL041743
| Credited |
26/08/2020
|
|
|
7
| तखत CH-03-004-038-002/86 | OTHER |
तिवरैया
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL041743
| Credited |
26/08/2020
|
|
|
8
| उमेंदी राम CH-03-004-038-002/89 | OTHER |
तिवरैया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL041743
| Credited |
26/08/2020
|
|
|
9
| खेदिया बाई CH-03-004-038-002/81 | OTHER |
तिवरैया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL041743
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |