क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 | Attendance By |
1
| pramila bai CH-03-004-059-002/392 | OTHER |
कुम्ही
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
24/01/2023
|
|
|
2
| HEMRAJ CH-03-004-059-002/360 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
3
| LAXMI BAI CH-03-004-059-002/360 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
24/01/2023
|
|
|
4
| KARUNA CH-03-004-059-002/428 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |