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
| कन्हैया लाल CH-03-004-070-001/41 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL017355
| Credited |
14/07/2023
|
|
|
2
| मानकी CH-03-004-070-001/37 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017355
| Credited |
14/07/2023
|
|
|
3
| DULARI(Daughter-in-Law) CH-03-004-070-001/39 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017355
| Credited |
14/07/2023
|
|
|
4
| नरोत्तम CH-03-004-070-001/37 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017355
| Credited |
14/07/2023
|
|
|
5
| हेमनाथ CH-03-004-070-001/62 | OTHER |
उफरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017355
| Credited |
14/07/2023
|
|
|
6
| तीर्थ CH-03-004-070-001/66 | OTHER |
उफरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | FAFADIH, RAIPUR | CBIN0280802 |
3303004WL017355
| Credited |
14/07/2023
|
|
|
7
| Amleshwari Nishad(Daughter-in-Law) CH-03-004-070-001/38 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017355
| Credited |
14/07/2023
|
|
|
8
| पुष्पा बाई CH-03-004-070-001/41 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL017355
| Credited |
14/07/2023
|
|
|
9
| देवकी CH-03-004-070-001/66 | OTHER |
उफरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL017355
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |