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
| rajendra CH-03-004-004-004/238 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
2
| SUNITA CH-03-004-004-004/271 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
3
| Mogra Bai CH-03-004-004-004/225 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
4
| KALINDRI CH-03-004-004-004/30 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
5
| OMKAR CH-03-004-004-004/229 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
6
| narayan verma CH-03-004-004-004/225 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
7
| lila bai CH-03-004-004-004/229 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
8
| BHAGVAT RAM CH-03-004-004-004/30 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
9
| sarsati CH-03-004-004-004/238 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
10
| ARJUN CH-03-004-004-004/352 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0017530
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |