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
| VIJAY(Self) CH-09-001-014-001/245 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KURUD | SBIN0010831 |
3309001WL003345
| Credited |
12/05/2020
|
|
2
| taneshver(Self) CH-09-001-014-001/219 | OTHER |
बिरेतरा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| HDFC BANK | DHAMTARI - CHATTISGARH | HDFC0000788 |
3309001WL003345
| Credited |
12/05/2020
|
|
3
| MONIKA CH-09-001-014-001/245 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
4
| ममता(Wife) CH-09-001-014-001/226 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL003345
| Credited |
12/05/2020
|
|
5
| indra bai(Wife) CH-09-001-014-001/49 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BHOTHLI | BARB0DBBHOT |
3309001WL003345
| Credited |
12/05/2020
|
|
| कुल हाजिरी | 4 | 5 | 5 | | | | | | | | | | | | | |