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
| PARMESH CH-14-008-041-002/285 | SC |
ACHARITPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL013991
| Credited |
12/08/2020
|
|
|
2
| FIRTIN BAI CH-14-008-041-002/287 | OTHER |
ACHARITPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL013991
| Credited |
12/08/2020
|
|
|
3
| DADU LAL CH-14-008-041-002/287 | OTHER |
ACHARITPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL013991
| Credited |
12/08/2020
|
|
|
4
| MIMEE BAI CH-14-008-041-002/290 | OTHER |
ACHARITPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL013991
| Credited |
12/08/2020
|
|
|
5
| BIMLAL BAI CH-14-008-041-002/288 | OTHER |
ACHARITPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL013991
| Credited |
12/08/2020
|
|
|
6
| AMRIT LAL CH-14-008-041-002/288 | OTHER |
ACHARITPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL013991
| Credited |
12/08/2020
|
|
|
7
| SUNITA CH-14-008-041-002/285 | SC |
ACHARITPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Chopra | SBIN0RRCHGB |
3314008WL013991
| Credited |
12/08/2020
|
|
|
8
| GAURI SHANKAR CH-14-008-041-002/292 | SC |
ACHARITPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL013991
| Credited |
12/08/2020
|
|
|
9
| MAHETRIN CH-14-008-041-002/292 | SC |
ACHARITPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL013991
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |