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
| रोशन CH-16-007-048-001/120 | SC |
Kodva
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL020999
| Credited |
17/06/2021
|
|
|
2
| करूणा CH-16-007-048-001/120 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL020999
| Credited |
17/06/2021
|
|
|
3
| लता CH-16-007-048-001/121 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL020999
| Credited |
14/06/2021
|
|
|
4
| उषा बाई CH-16-007-048-001/122 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL020999
| Credited |
17/06/2021
|
|
|
5
| महेश्वरी CH-16-007-048-001/124 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL020999
| Credited |
14/06/2021
|
|
|
6
| कमलनारायण CH-16-007-048-001/124 | OTHER |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL020999
| Credited |
14/06/2021
|
|
|
7
| रेखा CH-16-007-048-001/125 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL020999
| Credited |
17/06/2021
|
|
|
8
| सतरूपा बाई CH-16-007-048-001/127 | OTHER |
Kodva
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL020999
| Credited |
14/06/2021
|
|
|
9
| रेखा बाई CH-16-007-048-001/123 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020999
| Credited |
17/06/2021
|
|
|
10
| बेद ाम CH-16-007-048-001/123 | SC |
Kodva
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Silyari | SBIN0RRCHGB |
3316007WL020999
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |