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
| Kamni Bai(Daughter-in-Law) CH-03-004-070-001/191 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL0039553
| Credited |
10/12/2022
|
|
|
2
| गीताबाई CH-03-004-070-001/182 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0039553
| Credited |
10/12/2022
|
|
|
3
| DEVKI CH-03-004-070-001/220 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0039553
| Credited |
10/12/2022
|
|
|
4
| Yasoda bai CH-03-004-070-001/222 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0039553
| Credited |
10/12/2022
|
|
|
5
| surekha CH-03-004-070-001/229 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0039553
| Credited |
10/12/2022
|
|
|
6
| Subhiya Nishad(Self) CH-03-004-070-001/239 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0039553
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |