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
| परदेशी साहू CH-03-002-010-001/8 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL020621
| Credited |
08/06/2020
|
|
|
2
| RUKHMANI CH-03-002-010-001/80-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL020621
| Credited |
08/06/2020
|
|
|
3
| Dalwshwar(Son) CH-03-002-010-001/80-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL020621
| Credited |
09/06/2020
|
|
|
4
| Chhannu(Son) CH-03-002-010-001/82 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL020621
| Credited |
09/06/2020
|
|
|
5
| Ranjeet(Son) CH-03-002-010-001/80-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL020621
| Credited |
09/06/2020
|
|
|
6
| Likeshwar(Son) CH-03-002-010-001/82 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020621
| Credited |
08/06/2020
|
|
|
7
| गणेश् CH-03-002-010-001/83 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020621
| Credited |
08/06/2020
|
|
|
8
| सुमिंगबाई CH-03-002-010-001/8 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020621
| Credited |
08/06/2020
|
|
|
9
| अंजोरी CH-03-002-010-001/80 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020621
| Credited |
08/06/2020
|
|
|
10
| बुधारी जयसवाल CH-03-002-010-001/79 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020621
| Credited |
08/06/2020
|
|
|
11
| सुशीला CH-03-002-010-001/79 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020621
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |