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 | Attendance By |
1
| दिनेश CH-03-004-004-001/22 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026688
| Credited |
14/07/2023
|
|
|
2
| रमशिला CH-03-004-004-001/22 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026688
| Credited |
14/07/2023
|
|
|
3
| Vinod CH-03-004-004-001/21 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026688
| Credited |
14/07/2023
|
|
|
4
| ANITA BAI CH-03-004-004-001/2-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL026688
| Credited |
15/07/2023
|
|
|
5
| Tirith Das CH-03-004-004-001/25-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026688
| Credited |
14/07/2023
|
|
|
6
| Kamalkant CH-03-004-004-001/24 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026688
| Credited |
14/07/2023
|
|
|
7
| SIRVATIN CH-03-004-004-001/25-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL026688
| Credited |
15/07/2023
|
|
|
8
| संतु बाई CH-03-004-004-001/21 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL026688
| Credited |
15/07/2023
|
|
|
9
| जनक CH-03-004-004-001/23 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL026688
| Credited |
15/07/2023
|
|
|
10
| कुंती CH-03-004-004-001/23 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL026688
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |