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
| dhanehwari CH-03-004-059-002/183 | OTHER |
कुम्ही
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL0066536
| Credited |
14/03/2024
|
|
|
2
| चमेली CH-03-004-059-001/291 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0057649
| Credited |
01/02/2023
|
|
|
3
| ललिता CH-03-004-059-002/198 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0057649
| Credited |
02/02/2023
|
|
|
4
| ठाकुरराम CH-03-004-059-002/191 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0057649
| Credited |
01/02/2023
|
|
|
5
| लक्ष्मीबाई CH-03-004-059-002/191 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0057649
| Credited |
01/02/2023
|
|
|
6
| कुंवरिया CH-03-004-059-002/198 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0057649
| Credited |
01/02/2023
|
|
|
7
| UTTRA CH-03-004-059-002/170 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0057649
| Credited |
01/02/2023
|
|
|
8
| Nirmala bai CH-03-004-059-002/202-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0057649
| Credited |
01/02/2023
|
|
|
9
| रूपा CH-03-004-059-002/199 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0057649
| Credited |
01/02/2023
|
|
|
10
| SUJATA(Daughter) CH-03-004-059-002/202-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL0057649
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |