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
| shatrohan CH-03-004-059-001/271 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
2
| Girijashankar CH-03-004-059-001/232 | OTHER |
सिलघट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | INDUSTRIAL ESTATE, URLA,RAIPUR | SBIN0009532 |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
3
| Omkar CH-03-004-059-001/269 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
4
| Kumari CH-03-004-059-001/269 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
5
| JYOTI CH-03-004-059-001/271 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
6
| रोशनी CH-03-004-059-001/272 | OTHER |
सिलघट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
7
| नीतुबाई CH-03-004-059-001/288 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
8
| Hansbati CH-03-004-059-001/262 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
9
| sangeeta(Daughter-in-Law) CH-03-004-059-001/264 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
10
| हिरौन्दी CH-03-004-059-001/282 | OTHER |
कुम्ही
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL018700
| Credited |
12/06/2024
|
|
Shubham Sahu
|
| कुल हाजिरी | 10 | 7 | 8 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |