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
| Neeni bai CH-03-004-070-001/273 | OTHER |
उफरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
2
| DHARMENDRA CH-03-004-070-001/286 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
3
| PARVATI BAI CH-03-004-070-001/286 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
4
| Annapurna CH-03-004-070-001/257 | SC |
उफरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
5
| NEERA BAI CH-03-004-070-001/280 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |