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
| रघुनंदन CH-03-004-079-002/125 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
2
| सुनिता बाई CH-03-004-079-002/125 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
3
| Takeshwar(Self) CH-03-004-079-002/236 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
4
| राजेन्द्र CH-03-004-079-002/261 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
5
| मधुबाई CH-03-004-079-002/261 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
6
| परसोत्तम CH-03-004-079-002/241 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
7
| जानकी CH-03-004-079-002/241 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
8
| रेखा बाई CH-03-004-079-002/236 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |