क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Santoshi(Wife) CH-05-001-024-001/215 | ST |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL190976
| Credited |
14/04/2020
|
|
|
2
| गोपाल CH-05-001-024-001/173 | OTHER |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL190976
| Credited |
11/05/2020
|
|
|
3
| khusbu CH-05-001-024-001/173 | OTHER |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL190976
| Credited |
12/05/2020
|
|
|
4
| देवमुनियां CH-05-001-024-001/100 | OTHER |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL190976
| Credited |
11/05/2020
|
|
|
5
| सुरजन CH-05-001-024-001/100 | OTHER |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL190976
| Credited |
12/05/2020
|
|
|
6
| उत्तरा CH-05-001-024-001/100 | OTHER |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL190976
| Credited |
11/05/2020
|
|
|
7
| Ramawatar.(Brother) CH-05-001-024-001/215 | ST |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL190976
| Credited |
14/04/2020
|
|
|
8
| Kamela(Self) CH-05-001-024-001/233 | OTHER |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL190976
| Credited |
14/04/2020
|
|
|
9
| नागेश्वरी CH-05-001-024-001/182 | SC |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL190976
| Credited |
14/04/2020
|
|
|
10
| कन्हैया CH-05-001-024-001/182 | SC |
Sundarpur
|
P
|
P
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL190976
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |