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
| TEKRAM CH-03-004-009-001/398 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL013718
| Credited |
18/06/2021
|
|
|
2
| dwarika(Self) CH-03-004-009-001/400 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL013718
| Credited |
17/06/2021
|
|
|
3
| seeta bai(Wife) CH-03-004-009-001/400 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL013718
| Credited |
17/06/2021
|
|
|
4
| अंजनी बाई CH-03-004-009-001/4 | SC |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL013718
| Credited |
17/06/2021
|
|
|
5
| NAKUL CH-03-004-009-001/397 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL013718
| Credited |
18/06/2021
|
|
|
6
| NEER CH-03-004-009-001/397 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL013718
| Credited |
18/06/2021
|
|
|
7
| रोहित CH-03-004-009-001/4 | SC |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL013718
| Credited |
17/06/2021
|
|
|
8
| TIKESVARY CH-03-004-009-001/398 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL013718
| Credited |
18/06/2021
|
|
|
9
| yashoda bai CH-03-004-009-001/399 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL013718
| Credited |
18/06/2021
|
|
|
10
| kiran CH-03-004-009-001/401 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL013718
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |