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
| rakeshwari(Daughter-in-Law) CH-09-001-014-001/192 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Dhamtari | PSIB0021086 |
3309001WL003939
| Credited |
15/05/2020
|
|
2
| मीना बाई CH-09-001-014-001/193 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Dhamtari | PSIB0021086 |
3309001WL003939
| Credited |
15/05/2020
|
|
3
| Kaamni(Wife) CH-09-001-014-001/193-B | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Dhamtari | PSIB0021086 |
3309001WL003939
| Credited |
15/05/2020
|
|
4
| राधेलाल CH-09-001-014-001/194 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | Dhamtari | PSIB0021086 |
3309001WL003939
| Credited |
15/05/2020
|
|
5
| Ramji(Self) CH-09-001-014-001/193-B | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DHAMTARI | UBIN0541192 |
3309001WL003939
| Credited |
14/05/2020
|
|
6
| भानूराम CH-09-001-014-001/193 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL003939
| Credited |
15/05/2020
|
|
7
| सारदा बाई CH-09-001-014-001/194 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHOTHLI | BARB0DBBHOT |
3309001WL003939
| Credited |
14/05/2020
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | |