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
| Damini(Daughter-in-Law) CH-09-001-014-001/104 | OTHER |
बिरेतरा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB & SIND BANK | Dhamtari | PSIB0021086 |
3309001WL037166
| Credited |
14/04/2020
|
|
2
| युवराज(Self) CH-09-001-014-001/105-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | Dhamtari | PSIB0021086 |
3309001WL037166
| Credited |
14/04/2020
|
|
3
| मीनाबाई(Wife) CH-09-001-014-001/105-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL037166
| Credited |
14/04/2020
|
|
4
| ममता(Wife) CH-09-001-014-001/105-B | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL037166
| Credited |
14/04/2020
|
|
5
| Chhabila(Wife) CH-09-001-014-001/106-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL037166
| Credited |
14/04/2020
|
|
6
| देवबती CH-09-001-014-001/106 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL042516
| Credited |
21/04/2020
|
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | |