क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| dhaniram yadav(Self) CH-03-002-029-002/202327 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
2
| RAJU SAHU(Self) CH-03-002-029-002/20368-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL034631
| Credited |
07/07/2020
|
|
|
3
| THAGIYA YADAV(Wife) CH-03-002-029-002/10128-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL034631
| Credited |
07/07/2020
|
|
|
4
| santoshi bai(Wife) CH-03-002-029-002/202327 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL034631
| Credited |
07/07/2020
|
|
|
5
| रंदेराम CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
6
| भुरी CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
7
| परमिला CH-03-002-029-002/10132 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
8
| नीरा CH-03-002-029-002/10139 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
09/07/2020
|
|
|
9
| DHANESHWARI(Wife) CH-03-002-029-002/20368-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
07/07/2020
|
|
|
10
| RAJU YADAV(Self) CH-03-002-029-002/10128-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL034631
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |