क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RANU(Daughter-in-Law) CH-03-006-067-001/322 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | UTAI | IOBA0002325 |
3303006WL073123
| Credited |
29/03/2021
|
|
|
2
| AJAY KUMAR SAHU(Husband) CH-03-006-067-001/330 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073123
| Credited |
29/03/2021
|
|
|
3
| REKHA SAHU(Daughter-in-Law) CH-03-006-067-001/330 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL073123
| Credited |
29/03/2021
|
|
|
4
| Sumintra Bai(Daughter-in-Law) CH-03-006-067-001/314 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| HDFC BANK | kantro | HDFC0003400 |
3303006WL073123
| Credited |
29/03/2021
|
|
|
5
| महेश्वरी CH-03-006-067-001/3 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL073123
| Credited |
29/03/2021
|
|
|
6
| Lata bai CH-03-006-067-001/365 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL073123
| Credited |
29/03/2021
|
|
|
7
| PUNA BAI CH-03-006-067-001/373 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL073123
| Credited |
29/03/2021
|
|
|
8
| DILESHWARI CH-03-006-067-001/357 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL073123
| Credited |
29/03/2021
|
|
|
9
| Parmanand sahu(Son) CH-03-006-067-001/359 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL073123
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |