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
| चमेली CH-03-004-059-001/291 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL085589
| Credited |
30/03/2021
|
|
|
2
| Laleshwari CH-03-004-059-002/206 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL085589
| Credited |
30/03/2021
|
|
|
3
| PUSHPA CH-03-004-059-002/420 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL085589
| Credited |
29/03/2021
|
|
|
4
| sima CH-03-004-059-002/389-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL085589
| Credited |
30/03/2021
|
|
|
5
| purnima CH-03-004-059-002/391-A | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL085589
| Credited |
31/03/2021
|
|
|
6
| लोकेश्वरी CH-03-004-059-001/275 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL085589
| Credited |
30/03/2021
|
|
|
7
| SUJATA(Daughter) CH-03-004-059-002/202-A | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL085589
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |