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
| KANTI CH-03-003-011-002/496 | OTHER |
KANHERA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL034068
| Rejected |
|
|
|
2
| PADMAWATI VERMA(Wife) CH-03-003-011-002/510 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BEMETRA | UCBA0002836 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
3
| VIJAY CH-03-003-011-002/496 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
4
| TULSHI CH-03-003-011-002/481 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
5
| सुखेन्द्र दास CH-03-003-011-002/50 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
6
| मुन्नीबाई CH-03-003-011-002/50 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
7
| VIJAY CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
8
| SARASHVATI CH-03-003-011-002/481 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
9
| UMA CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
10
| RAHUL YADAV(Self) CH-03-003-011-002/499 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
11
| GANESHIYA YADAV(Wife) CH-03-003-011-002/499 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
12
| BHUPENDRASIH VERMA(Self) CH-03-003-011-002/510 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303003WL024934
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |