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
| HORILAL(Son) CH-03-002-074-002/10108-A | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090473
| Credited |
30/03/2021
|
|
|
2
| जगत CH-03-002-074-002/187 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090473
| Credited |
30/03/2021
|
|
|
3
| MOHAN CH-03-002-074-002/204 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090473
| Credited |
30/03/2021
|
|
|
4
| GOPAL CH-03-002-074-002/286 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090473
| Credited |
11/08/2021
|
|
|
5
| RADHESHYAM CH-03-002-074-002/295 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090473
| Credited |
30/03/2021
|
|
|
6
| VISHNU CH-03-002-074-002/300 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090473
| Credited |
30/03/2021
|
|
|
7
| Tej Ram CH-03-002-074-002/302 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090473
| Credited |
30/03/2021
|
|
|
8
| salik(Self) CH-03-002-074-002/60 | OTHER |
KARHI
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL090473
| Credited |
31/03/2021
|
|
|
9
| तिलोचन CH-03-002-074-002/183 | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL090473
| Credited |
31/03/2021
|
|
|
10
| LEKHRAM(Self) CH-03-002-074-001/7 | ST |
BAHINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL090473
| Credited |
31/03/2021
|
|
|
11
| Anjori CH-03-002-074-002/107-A | OTHER |
KARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL090473
| Credited |
31/03/2021
|
|
|
12
| Komal sahu(Self) CH-03-002-074-001/522-A | OTHER |
BAHINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090473
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |