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
| कमल (Self) CH-16-007-043-001/72 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL104225
| Credited |
28/12/2019
|
|
|
2
| संतोष CH-16-007-047-002/22-A | OTHER |
Khapri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL104225
| Credited |
28/12/2019
|
|
|
3
| amsya bai(Self) CH-16-007-047-002/3-A | OTHER |
Khapri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL104225
| Credited |
28/12/2019
|
|
|
4
| अवध(Self) CH-16-007-047-002/6 | OTHER |
Khapri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL104225
| Credited |
28/12/2019
|
|
|
5
| मुनाराम(Father) CH-16-007-055-002/24 | OTHER |
Pachdevri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL104225
| Credited |
28/12/2019
|
|
|
6
| शिवबती(Wife) CH-16-007-055-002/24 | OTHER |
Pachdevri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL104225
| Credited |
28/12/2019
|
|
|
7
| शीतल(Self) CH-16-007-054-002/118 | OTHER |
Gaurkheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL104225
| Credited |
28/12/2019
|
|
|
8
| गनपतवर्मा CH-16-007-043-001/355 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL104225
| Credited |
28/12/2019
|
|
|
9
| प्रमिला CH-16-007-043-001/17-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL104225
| Credited |
28/12/2019
|
|
|
10
| सकुन (Wife) CH-16-007-043-001/31 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL104225
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |