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
| Pushpa(Wife) CH-03-002-010-001/688 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL017126
| Credited |
14/07/2023
|
|
|
2
| Syamu(Self) CH-03-002-010-001/692 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL017126
| Credited |
14/07/2023
|
|
|
3
| Santoshi(Wife) CH-03-002-010-001/692 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL017126
| Credited |
14/07/2023
|
|
|
4
| SUNITA(Wife) CH-03-002-010-001/675 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL017126
| Credited |
14/07/2023
|
|
|
5
| सोनलाल CH-03-002-010-001/7 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
6
| हेमकुमारी CH-03-002-010-001/7 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |