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
| sumitra satnami CH-03-002-079-001/78 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
2
| punitbai(Mother) CH-03-002-079-001/78 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL023351
| Credited |
10/06/2020
|
|
|
3
| BIRAN BAI CH-03-002-079-001/79 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL023351
| Credited |
09/06/2020
|
|
|
4
| DOMAN KOSHLE CH-03-002-079-001/79 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL023351
| Credited |
09/06/2020
|
|
|
5
| kera bai CH-03-002-079-001/79 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL023351
| Credited |
09/06/2020
|
|
|
6
| KAMALA BAI CH-03-002-079-001/79 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL023351
| Credited |
09/06/2020
|
|
|
7
| सत्यबाई CH-03-002-079-001/80 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL023351
| Credited |
09/06/2020
|
|
|
8
| soniya satnami CH-03-002-079-001/82 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL023351
| Credited |
09/06/2020
|
|
|
9
| taran CH-03-002-079-001/80 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL023351
| Credited |
09/06/2020
|
|
|
10
| gariba satnami CH-03-002-079-001/80 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL023351
| Credited |
09/06/2020
|
|
|
11
| satynarayan CH-03-002-079-001/82 | SC |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL023351
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |