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
| TAMESHWAR PATEL(Self) CH-03-003-026-001/213 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0040155
| Credited |
02/09/2023
|
|
|
2
| NAND KUMAR(Self) CH-03-003-026-001/221 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL024537
| Credited |
14/07/2023
|
|
|
3
| DURGESHWARI(Wife) CH-03-003-026-001/213 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL024537
| Credited |
14/07/2023
|
|
|
4
| नरोत्तम CH-03-003-026-001/26 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024537
| Credited |
14/07/2023
|
|
|
5
| कुमारी बाई CH-03-003-026-001/26 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024537
| Credited |
14/07/2023
|
|
|
6
| BISVANTEEN(Self) CH-03-003-026-001/33 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024537
| Credited |
14/07/2023
|
|
|
7
| कौशल CH-03-003-026-001/55 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024537
| Credited |
14/07/2023
|
|
|
8
| चंद्रिका CH-03-003-026-001/55 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024537
| Credited |
14/07/2023
|
|
|
9
| मीनाराम CH-03-003-026-001/84 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL024537
| Credited |
14/07/2023
|
|
|
10
| SAMARU CH-03-003-026-001/191 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL024537
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |