क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| jambai(Self) CH-03-004-009-001/404 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL014887
| Credited |
21/06/2021
|
|
|
2
| Tarun Bai CH-03-004-009-001/405 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL014887
| Credited |
21/06/2021
|
|
|
3
| dwarika(Self) CH-03-004-009-001/400 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL014887
| Credited |
21/06/2021
|
|
|
4
| seeta bai(Wife) CH-03-004-009-001/400 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL014887
| Credited |
21/06/2021
|
|
|
5
| VIMLA CH-03-004-009-001/405 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL014887
| Credited |
21/06/2021
|
|
|
6
| Leelaram Yadav CH-03-004-009-001/403 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL014887
| Credited |
21/06/2021
|
|
|
7
| JITENDRA CH-03-004-009-001/407 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL014887
| Credited |
21/06/2021
|
|
|
8
| Chhabi Pal CH-03-004-009-001/406 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL014887
| Credited |
21/06/2021
|
|
|
9
| Lata Bai CH-03-004-009-001/406 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL014887
| Credited |
21/06/2021
|
|
|
10
| rohit CH-03-004-009-001/403 | OTHER |
सल्धा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL014887
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |