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
| रमेश CH-03-002-027-003/404 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL017519
| Credited |
15/07/2023
|
|
|
2
| पूजा CH-03-002-027-003/404 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL017519
| Credited |
15/07/2023
|
|
|
3
| JALESHWAR YADAV(Self) CH-03-002-027-003/731 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL017519
| Credited |
15/07/2023
|
|
|
4
| LATA BAI(Wife) CH-03-002-027-003/717 | ST |
RAIKHEDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL017519
| Credited |
14/07/2023
|
|
|
5
| SATNAM(Son) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017519
| Credited |
14/07/2023
|
|
|
6
| MADHU(Daughter) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017519
| Credited |
15/07/2023
|
|
|
7
| LALA RAM(Self) CH-03-002-027-003/717 | ST |
RAIKHEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017519
| Credited |
14/07/2023
|
|
|
8
| sonbati(Wife) CH-03-002-027-003/731 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017519
| Credited |
15/07/2023
|
|
|
9
| PRAKASH(Self) CH-03-002-027-003/732 | ST |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017519
| Credited |
14/07/2023
|
|
|
10
| ISHWAR(Self) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017519
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 6 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |