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
| Krishna Kumar Nishad CH-03-004-045-001/548 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
2
| RAMADHIN NISHAD(Self) CH-03-004-045-001/544 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | GUDIYARI,RAIPUR | BARB0GUDRAI |
3303004WL069573
| Credited |
24/03/2023
|
|
|
3
| Pushpanjali CH-03-004-045-001/551 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
4
| Leela Bai CH-03-004-045-001/553 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
5
| Hemu CH-03-004-045-001/540 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
6
| Hira Bai Pal CH-03-004-045-001/542 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
7
| Ramesh Nishad CH-03-004-045-001/548 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
8
| Laxminarayan CH-03-004-045-001/549 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
25/03/2023
|
|
|
9
| Toran Lal CH-03-004-045-001/54 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
10
| Kalyani CH-03-004-045-001/556 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL069573
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |