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
| deepak kumar(Son) CH-14-001-044-001/410 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| DENA BANK | Champa | BKDN0821551 |
3314001WL044135
| Credited |
14/04/2020
|
|
|
2
| gopi kumar satnami(Self) CH-14-001-044-001/413 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL036873
| Credited |
29/02/2020
|
|
|
3
| Jhul bai(Self) CH-14-001-044-001/410-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036873
| Credited |
29/02/2020
|
|
|
4
| urmila bai satnami(Wife) CH-14-001-044-001/413 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036873
| Credited |
29/02/2020
|
|
|
5
| DEV PRASAD PATEL(Self) CH-14-001-044-001/417 | OTHER |
DHARASHIV RO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036873
| Credited |
29/02/2020
|
|
|
6
| GAYATRI PATEL(Wife) CH-14-001-044-001/417 | OTHER |
DHARASHIV RO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036873
| Credited |
29/02/2020
|
|
|
7
| Ramdash(Brother) CH-14-001-044-001/419 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036873
| Credited |
29/02/2020
|
|
|
8
| Neera Bai(Self) CH-14-001-044-001/411 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036873
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |