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
| DURGESHWARI CH-03-004-059-002/421 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL022087
| Credited |
29/09/2022
|
|
|
2
| shtruhan CH-03-004-059-002/271 | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Ahiwara Market | SBIN0RRCHGB |
3303004WL016125
| Credited |
24/06/2021
|
|
|
3
| kusum CH-03-004-059-002/387-A | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
4
| Pramila bai CH-03-004-059-002/398 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
5
| RAMESH CH-03-004-059-002/400 | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
6
| sima CH-03-004-059-002/389-A | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
7
| Parvati CH-03-004-059-002/382 | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 7 | 1 | 6 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |