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
| हरीराम(Son) CH-03-004-079-002/1 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071236
| Credited |
25/03/2023
|
|
|
2
| लखन CH-03-004-079-002/113 | SC |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071236
| Credited |
25/03/2023
|
|
|
3
| सुरजा बाई CH-03-004-079-002/113 | SC |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071236
| Credited |
25/03/2023
|
|
|
4
| सुतुराम CH-03-004-079-002/15 | SC |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL071236
| Credited |
24/03/2023
|
|
|
5
| सीला बाई CH-03-004-079-002/105 | SC |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL071236
| Credited |
24/03/2023
|
|
|
6
| Sundar bai CH-03-004-079-002/20 | SC |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL071236
| Credited |
25/03/2023
|
|
|
7
| चंद्रकला CH-03-004-079-002/13 | SC |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL071236
| Credited |
24/03/2023
|
|
|
8
| MOTIM(Daughter-in-Law) CH-03-004-079-002/1 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL071236
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |