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
| RUKHAMANEE CH-03-003-027-001/289 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL084847
| Credited |
13/04/2024
|
|
REKHA
|
2
| USHA CH-03-003-027-001/291 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL084847
| Credited |
14/04/2024
|
|
REKHA
|
3
| SUNITI CH-03-003-027-001/290 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL084847
| Credited |
13/04/2024
|
|
REKHA
|
4
| VIJAY CH-03-003-027-001/291 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL084847
| Credited |
14/04/2024
|
|
REKHA
|
5
| रामकली CH-03-003-027-001/29 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL084847
| Credited |
13/04/2024
|
|
REKHA
|
6
| विमला CH-03-003-027-001/29 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL084847
| Credited |
13/04/2024
|
|
REKHA
|
7
| TILAK CH-03-003-027-001/290 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 147 |
147
|
0
|
0
|
147
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL084847
| Credited |
13/04/2024
|
|
REKHA
|
8
| GAURI CH-03-003-027-001/292 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL084847
| Credited |
13/04/2024
|
|
REKHA
|
9
| मन्नु CH-03-003-027-001/29 | OTHER |
HATRAKA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL084847
| Credited |
13/04/2024
|
|
REKHA
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 7 | 7 | 8 | | | | | | | | | | | | | | |