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
| Rajesh sahu CH-03-004-038-002/232 | OTHER |
तिवरैया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0024004
| Credited |
27/09/2022
|
|
|
2
| KAUSAL DAS CH-03-004-038-002/18 | OTHER |
तिवरैया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303004WL0024004
| Credited |
27/09/2022
|
|
|
3
| sharad kumar CH-03-004-038-002/132 | OTHER |
तिवरैया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL0024004
| Credited |
27/09/2022
|
|
|
4
| ajay sahu CH-03-004-038-002/120 | OTHER |
तिवरैया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3303004WL0024004
| Credited |
27/09/2022
|
|
|
5
| Prashant CH-03-004-038-002/235 | OTHER |
तिवरैया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0024004
| Credited |
27/09/2022
|
|
|
6
| Deepak Nishad CH-03-004-038-002/176 | OTHER |
तिवरैया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0024004
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |