क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जगतु(Son) CH-11-008-047-001/85 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
2
| पारवती CH-11-008-047-001/86 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
3
| सुदरी CH-11-008-047-001/87 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
4
| सविता CH-11-008-047-001/89 | ST |
Sadra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
5
| सोनमती CH-11-008-047-001/90 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
6
| Kuntala(Granddaughter) CH-11-008-047-001/91 | ST |
Sadra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
7
| सुखदई मौर्य(Self) CH-11-008-047-001/910 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
8
| सुमनी(Wife) CH-11-008-047-001/94 | ST |
Sadra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
9
| भगतराम CH-11-008-047-001/89 | ST |
Sadra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Usribeda | SBIN0RRCHGB |
3311008WL017882
| Credited |
04/06/2021
|
|
|
10
| सरस CH-11-008-047-001/93 | ST |
Sadra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | USARIBEDA | CRGB0001127 |
3311008WL017882
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |