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
| Neerja(Wife) CH-03-004-073-001/115-A | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL017170
| Credited |
25/05/2024
|
|
|
2
| Kavita CH-03-004-073-001/124-A | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL017170
| Credited |
25/05/2024
|
|
|
3
| गोकुल CH-03-004-073-001/128 | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | Kumhari | IDIB000K832 |
3303004WL017170
| Credited |
25/05/2024
|
|
|
4
| देवकुवंर बाई CH-03-004-073-001/122 | OTHER |
बोरसी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL017170
| Credited |
25/05/2024
|
|
|
5
| हिछया बाई CH-03-004-073-001/117 | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL017170
| Credited |
25/05/2024
|
|
|
6
| Satvantin CH-03-004-073-001/124-A | OTHER |
बोरसी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL017170
| Credited |
25/05/2024
|
|
|
7
| सुरेश कुमार CH-03-004-073-001/120 | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NANDINI | 49003601 | DURG,RAIPUR |
3303004WL017170
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |