क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BASANT CH-03-004-042-002/208 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL029216
| Credited |
24/06/2020
|
|
|
2
| चैती CH-03-004-042-002/181 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL029216
| Credited |
24/06/2020
|
|
|
3
| शीतल CH-03-004-042-002/185 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL029216
| Credited |
24/06/2020
|
|
|
4
| SAWANA CH-03-004-042-002/197 | SC |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL029216
| Credited |
24/06/2020
|
|
|
5
| KAPIL CH-03-004-042-002/200 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL029216
| Credited |
24/06/2020
|
|
|
6
| AMRIKA BAI CH-03-004-042-002/200 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL029216
| Credited |
24/06/2020
|
|
|
7
| नारायण CH-03-004-042-002/181 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL029216
| Credited |
24/06/2020
|
|
|
8
| JITENDRA CH-03-004-042-002/197 | SC |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL029216
| Credited |
24/06/2020
|
|
|
9
| BHAGVAT CH-03-004-042-002/207 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL029216
| Credited |
24/06/2020
|
|
|
10
| SURJA CH-03-004-042-002/207 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL029216
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |