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
| REVA RAM(Self) CH-03-002-019-001/657 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
2
| SHIVKUMAR(Self) CH-03-002-019-001/655 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL053849
| Credited |
26/10/2022
|
|
|
3
| RAJA(Son) CH-03-002-019-004/1 | SC |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
4
| MOHIT(Son) CH-03-002-019-004/1 | SC |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
5
| DOMAN(Self) CH-03-002-019-001/658 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
6
| NEMIN(Self) CH-03-002-019-004/1 | SC |
MURKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL030085
| Credited |
24/06/2020
|
|
|
7
| HIRENDRA(Self) CH-03-002-019-001/659 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
8
| PINKI(Wife) CH-03-002-019-001/658 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030085
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |