क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| गोदावरी CH-09-001-014-001/133 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHAMTARI, CHHATTISGARH | BARB0DHAMTA |
3309001WL003345
| Credited |
12/05/2020
|
|
2
| द्रोपती CH-09-001-014-001/135 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL003345
| Credited |
12/05/2020
|
|
3
| राजकुमार CH-09-001-014-001/133 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL003345
| Credited |
12/05/2020
|
|
4
| इंन्द्रानी(Wife) CH-09-001-014-001/132-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
5
| कुसुमलता(Wife) CH-09-001-014-001/132-B | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
6
| राजेन्द्र CH-09-001-014-001/134 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
7
| बैसाखूराम CH-09-001-014-001/132 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | DHAMTARI | BKID0009360 |
3309001WL003345
| Credited |
12/05/2020
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | |