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
| Sewaram CH-03-004-076-002/128-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
2
| durga CH-03-004-076-002/124 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | URLA,RAIPUR | SBIN0030285 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
3
| pancho bai CH-03-004-076-002/128-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
4
| JAGESAR CH-03-004-076-002/131 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
5
| MANTRI CH-03-004-076-002/133 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
6
| GODAVARI CH-03-004-076-002/132 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
7
| सिमरन CH-03-004-076-002/130 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
8
| MANOJ CH-03-004-076-002/130 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
9
| Savitri CH-03-004-076-002/131 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
10
| kanchan(Daughter-in-Law) CH-03-004-076-002/139 | OTHER |
बेरलाकला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |