क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पंचमी(Wife) CH-11-011-006-001/88 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073264
| Credited |
28/12/2020
|
|
|
2
| BALMATI CH-11-011-006-001/952 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073264
| Credited |
28/12/2020
|
|
|
3
| श्री खोसलू CH-11-011-006-001/188 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL073264
| Credited |
28/12/2020
|
|
|
4
| सामो CH-11-011-006-001/189 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL073264
| Credited |
28/12/2020
|
|
|
5
| श्रीमती चैती CH-11-011-006-001/69 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL073264
| Credited |
28/12/2020
|
|
|
6
| सायती(Wife) CH-11-011-006-001/968 | OTHER |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL073264
| Credited |
28/12/2020
|
|
|
7
| श्री ऋसिकेस CH-11-011-006-001/119 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL073264
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |