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 |
1
| SHIVRATRI(Wife) CH-09-001-014-001/74-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | BOTHILI | BKDN0820801 |
3309001WL030530
| Credited |
29/01/2020
|
|
2
| angeshweri(Daughter-in-Law) CH-09-001-014-001/73 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL030530
| Credited |
29/01/2020
|
|
3
| SUKALU RAM CH-09-001-014-001/75 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL039460
| Credited |
14/04/2020
|
|
4
| बुलाकी CH-09-001-014-001/76 | OTHER |
बिरेतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL030530
| Credited |
30/01/2020
|
|
5
| खिलेश्वरी CH-09-001-014-001/76 | OTHER |
बिरेतरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL030530
| Credited |
29/01/2020
|
|
6
| मीना CH-09-001-014-001/75 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL030530
| Credited |
29/01/2020
|
|
7
| मिलन्तीन CH-09-001-014-001/74 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL030530
| Credited |
29/01/2020
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | |