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
| UTTRA CH-03-004-009-001/309 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
2
| RADHIKA CH-03-004-009-001/347 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
3
| प्रभा CH-03-004-009-001/349 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
4
| RANI CH-03-004-009-001/352 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
5
| Ganga Bai CH-03-004-009-001/348 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
6
| BINDA CH-03-004-009-001/303 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
7
| KUNTI CH-03-004-009-001/317 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
8
| GAYATRI CH-03-004-009-001/310 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
9
| NIRENDRA CH-03-004-009-001/350 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
10
| NARESH CH-03-004-009-001/352 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |