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
| DURJAN SAHU CH-03-003-026-001/101 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
2
| RAMTILA BAI CH-03-003-026-001/42 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL002219
| Credited |
30/04/2021
|
|
|
3
| hukum sahu CH-03-003-026-001/90 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL002219
| Credited |
30/04/2021
|
|
|
4
| Vinod kumar CH-03-003-026-001/11 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
5
| RAKESH(Self) CH-03-003-026-001/128 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
6
| फिरंगी CH-03-003-026-001/14 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
7
| जगनाथ CH-03-003-026-001/17 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
8
| Rakesh kumar CH-03-003-026-001/31 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
9
| सतीष CH-03-003-026-001/39 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
10
| कुन्तीबाई CH-03-003-026-001/40 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
11
| बाबूलाल CH-03-003-026-001/42 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
12
| टेकराम CH-03-003-026-001/11 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL002219
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |