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
| Dropati CH-03-004-070-001/148 | OTHER |
उफरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
2
| गंगाबाई CH-03-004-070-001/148 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
3
| हिन्छाराम CH-03-004-070-001/139 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
4
| Reenu Nishad CH-03-004-070-001/132 | OTHER |
उफरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
5
| सुंदरबती CH-03-004-070-001/14 | OTHER |
उफरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 2 | 3 | 2 | 2 | 5 | 5 | 5 | | | | | | | | | | | | | | |