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
| NIRIJ(Wife) CH-03-002-027-001/191-A | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL026842
| Credited |
18/06/2020
|
|
|
2
| संत CH-03-002-027-001/193 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL026842
| Credited |
19/06/2020
|
|
|
3
| सकुन CH-03-002-027-001/193 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL026842
| Credited |
19/06/2020
|
|
|
4
| मीथला CH-03-002-027-001/197 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026842
| Credited |
19/06/2020
|
|
|
5
| जगदीश CH-03-002-027-001/2 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026842
| Credited |
19/06/2020
|
|
|
6
| अमरित CH-03-002-027-001/2 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026842
| Credited |
19/06/2020
|
|
|
7
| मनोज CH-03-002-027-001/201 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL068739
| Credited |
27/08/2021
|
|
|
8
| रमऊ CH-03-002-027-001/203 | ST |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026842
| Credited |
18/06/2020
|
|
|
9
| भुखिया(Daughter-in-Law) CH-03-002-027-001/208 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL026842
| Credited |
19/06/2020
|
|
|
10
| pawan jayswal(Son) CH-03-002-027-001/208 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL026842
| Credited |
19/06/2020
|
|
|
11
| अनुजराम CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026842
| Credited |
19/06/2020
|
|
|
12
| राधिका CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026842
| Credited |
19/06/2020
|
|
|
13
| RAVI(Son) CH-03-002-027-001/197 | OTHER |
KHANDSARA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL068739
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |