क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DHANESHWAR CH-03-004-045-002/257 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL088651
| Credited |
06/03/2024
|
|
DHARMENDRA
|
2
| lokin CH-03-004-045-002/257 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL088651
| Credited |
06/03/2024
|
|
DHARMENDRA
|
3
| dulaurin CH-03-004-045-002/250 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL088651
| Credited |
06/03/2024
|
|
DHARMENDRA
|
4
| yashoda CH-03-004-045-002/254 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL088651
| Credited |
13/04/2024
|
|
DHARMENDRA
|
5
| Indu bai CH-03-004-045-002/250 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL088651
| Credited |
06/03/2024
|
|
DHARMENDRA
|
6
| premin bai CH-03-004-045-002/255 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL088651
| Credited |
13/04/2024
|
|
DHARMENDRA
|
7
| anusuiya CH-03-004-045-002/243 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL088651
| Credited |
13/04/2024
|
|
DHARMENDRA
|
8
| satya bai CH-03-004-045-002/251 | OTHER |
बेलौदीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL088651
| Credited |
13/04/2024
|
|
DHARMENDRA
|
9
| jitendra CH-03-004-045-002/250 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL088651
| Credited |
06/03/2024
|
|
DHARMENDRA
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |