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
| homin CH-03-004-045-002/195 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
2
| dujram sahu CH-03-004-045-002/195 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL126146
| Credited |
12/08/2020
|
|
|
3
| vishnu CH-03-004-045-002/195 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
16/04/2020
|
|
|
4
| sundar sahu CH-03-004-045-002/194 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
5
| MANJU BAI CH-03-004-045-002/194 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
6
| baldev patel CH-03-004-045-002/197 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL116196
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |