क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BHANUMATI(Wife) CH-03-002-020-001/477 | OTHER |
DOKARBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 165 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL054139
| Credited |
16/10/2020
|
|
|
2
| कीशुन CH-03-002-022-004/311 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 165 |
2310
|
0
|
0
|
2310
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL054139
| Credited |
16/10/2020
|
|
|
3
| चम्पा बाई CH-03-002-022-004/311 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 165 |
2310
|
0
|
0
|
2310
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL054139
| Credited |
16/10/2020
|
|
|
4
| बलदाऊ CH-03-002-022-004/312 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 165 |
2310
|
0
|
0
|
2310
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL054139
| Credited |
16/10/2020
|
|
|
5
| लता बाई CH-03-002-022-004/312 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 165 |
2310
|
0
|
0
|
2310
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL054139
| Credited |
16/10/2020
|
|
|
6
| सोनी बाई CH-03-002-022-004/317 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 165 |
2310
|
0
|
0
|
2310
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL060728
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |