क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kiran CH-03-004-076-002/228 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | INDUSTRIAL ESTATE, URLA,RAIPUR | SBIN0009532 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
2
| SARDA BAI CH-03-004-076-002/232-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
3
| Sunita Sahu CH-03-004-076-002/229-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
4
| Dileswari CH-03-004-076-002/238 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
5
| KUMARI CH-03-004-076-002/241 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
6
| Mamta CH-03-004-076-002/242 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
7
| Dhanesh Sahu CH-03-004-076-002/229-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
8
| ANUPA BAI CH-03-004-076-002/230 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
9
| Anju bai CH-03-004-076-002/234 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
10
| Reetu CH-03-004-076-002/244 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |