क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रतीराम CH-03-004-038-002/40 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL014299
| Credited |
18/06/2021
|
|
|
2
| VEENA CH-03-004-038-002/40 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL014299
| Credited |
18/06/2021
|
|
|
3
| हिरेंद्र CH-03-004-038-002/40 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL014299
| Credited |
18/06/2021
|
|
|
4
| CHHANNU CH-03-004-038-002/275 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL014299
| Credited |
18/06/2021
|
|
|
5
| मीला बाई CH-03-004-038-002/40 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL014299
| Credited |
18/06/2021
|
|
|
6
| ओमप्रकाश CH-03-004-038-002/121 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL014299
| Credited |
18/06/2021
|
|
|
7
| गुडडी बाई CH-03-004-041-002/33 | OTHER |
टेमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303004WL014299
| Credited |
19/06/2021
|
|
|
8
| Lalita CH-03-004-038-002/186 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL014299
| Credited |
19/06/2021
|
|
|
9
| सतरूपा CH-03-004-038-002/121 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL014299
| Credited |
19/06/2021
|
|
|
10
| RENU CH-03-004-038-002/275 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL014299
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |