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
| Chintamani(Son) CH-03-002-010-001/447-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL016566
| Credited |
27/05/2020
|
|
|
2
| Rakesh(Son) CH-03-002-010-001/610 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL016566
| Credited |
27/05/2020
|
|
|
3
| VIMLA(Wife) CH-03-002-010-001/68-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
4
| Dalwshwar(Son) CH-03-002-010-001/80-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
5
| Chhannu(Son) CH-03-002-010-001/82 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
6
| Ranjeet(Son) CH-03-002-010-001/80-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
7
| Gopal(Son) CH-03-002-010-001/623 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
8
| Kanhaiya(Son) CH-03-002-010-001/557 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL016566
| Credited |
28/05/2020
|
|
|
9
| Tek ram(Son) CH-03-002-010-001/61 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016566
| Credited |
27/05/2020
|
|
|
10
| Likeshwar(Son) CH-03-002-010-001/82 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016566
| Credited |
27/05/2020
|
|
|
11
| DEVNATH(Self) CH-03-002-010-001/68-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
12
| BHANUPRATAP(Self) CH-03-002-010-001/623 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
13
| Narayan(Grandson) CH-03-002-010-001/95 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016566
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |