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
| AJAY(Son) CH-03-003-035-002/55-A | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL026700
| Credited |
27/08/2021
|
|
|
2
| prakash CH-03-003-035-002/8 | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL026700
| Credited |
27/08/2021
|
|
|
3
| ISHVERY CH-03-003-035-002/54 | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL026700
| Credited |
27/08/2021
|
|
|
4
| YASHWANT(Son) CH-03-003-035-002/102 | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303003WL026700
| Credited |
27/08/2021
|
|
|
5
| वीरेन्द्र(Son) CH-03-003-035-002/139-B | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303003WL026700
| Credited |
27/08/2021
|
|
|
6
| Ravi lal(Son) CH-03-003-035-002/212 | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | dasarangpur | SBIN0RRCHGB |
3303003WL026700
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |