क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लालू प्रसाद(Self) CH-11-008-002-001/585 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL061869
| Credited |
22/10/2020
|
|
|
2
| दशमन CH-11-008-002-001/92 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL061869
| Credited |
22/10/2020
|
|
|
3
| कुमे CH-11-008-002-001/94 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL061869
| Credited |
22/10/2020
|
|
|
4
| बैसी कश्यप CH-11-008-002-001/94 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL061869
| Credited |
22/10/2020
|
|
|
5
| विजे बाई कश्यप(Self) CH-11-008-002-001/586 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL061869
| Credited |
22/10/2020
|
|
|
6
| बुटकी कश्यप(Self) CH-11-008-002-001/584 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL061869
| Credited |
22/10/2020
|
|
|
7
| रैनू CH-11-008-002-001/94 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | USARIBEDA | CRGB0001127 |
3311008WL061869
| Credited |
22/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |