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
| USHA CH-03-004-004-004/359 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
2
| PUNIRAM CH-03-004-004-004/365-A | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
3
| SANDEEP KUMAR CH-03-004-004-004/37 | OTHER |
खम्हरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
4
| BHUPENDRA CH-03-004-004-004/359 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
5
| CHHABILAL CH-03-004-004-004/39 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
6
| RAJESHWARI CH-03-004-004-004/38 | OTHER |
खम्हरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
7
| TILAK CH-03-004-004-004/359 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
8
| KUMARI BAI CH-03-004-004-004/36 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
9
| JANTRI BAI CH-03-004-004-004/365-A | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
10
| KULESHWARI CH-03-004-004-004/37 | OTHER |
खम्हरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |