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
| गायत्र्ी बाइ्र(Wife) CH-09-001-014-001/164-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DHAMTARI, CHHATTISGARH | BARB0DHAMTA |
3309001WL003345
| Credited |
12/05/2020
|
|
2
| मोहन(Self) CH-09-001-014-001/168-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL003345
| Credited |
12/05/2020
|
|
3
| पुष्पा(Wife) CH-09-001-014-001/168-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL003345
| Credited |
12/05/2020
|
|
4
| राजेश कुमार(Self) CH-09-001-014-001/164-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL003345
| Credited |
12/05/2020
|
|
5
| heamlata CH-09-001-014-001/169 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL003345
| Credited |
12/05/2020
|
|
6
| निर्मला बाई CH-09-001-014-001/160 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
7
| रोम लाल CH-09-001-014-001/169 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
8
| JAGESHWARI CH-09-001-014-001/160-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
9
| tarni(Daughter-in-Law) CH-09-001-014-001/147 | SC |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
10
| Purnima(Wife) CH-09-001-014-001/147-A | SC |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | |