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
| अविनाश CH-03-002-019-004/212 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
2
| GOVIND KUMAR(Son) CH-03-002-019-004/211 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
3
| रोमनलाल(Self) CH-03-002-019-004/211 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
4
| भगवन्तीन बाई(Wife) CH-03-002-019-004/211 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
5
| मिनाबाई CH-03-002-019-004/213 | SC |
MURKI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
6
| जानकी बाई CH-03-002-019-004/215 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
7
| भगलतदास CH-03-002-019-004/215 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
8
| Rustam(Son) CH-03-002-019-004/212 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL032659
| Credited |
30/06/2020
|
|
|
9
| DHARMIN BAI(Daughter-in-Law) CH-03-002-019-004/211 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL032659
| Credited |
30/06/2020
|
|
|
10
| Devanand(Husband) CH-03-002-019-004/213 | SC |
MURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |