क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| हरीराम(Son) CH-03-004-079-002/1 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL077908
| Credited |
31/03/2023
|
|
|
2
| VIJAY CH-03-004-079-002/102 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL077908
| Credited |
31/03/2023
|
|
|
3
| बल्लूराम CH-03-004-079-002/101 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Ahiwara Market | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
4
| सीला बाई CH-03-004-079-002/105 | SC |
भरदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
5
| उदल CH-03-004-079-002/111 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
6
| मनोहर CH-03-004-079-002/102 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
7
| मीना बाई CH-03-004-079-002/102 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
8
| तुलसीराम(Self) CH-03-004-079-002/1 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
9
| कलिन्द्री(Wife) CH-03-004-079-002/1 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
10
| MOTIM(Daughter-in-Law) CH-03-004-079-002/1 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |