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
| Vijay Kumar(Son) CH-03-004-079-002/32 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
2
| पंचबती CH-03-004-079-002/38 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
3
| रमेशयादव(Self) CH-03-004-079-002/350 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
4
| रामजी CH-03-004-079-002/32 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
5
| सुशीला बाई CH-03-004-079-002/32 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
6
| बिसवंतीन CH-03-004-079-002/36 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
7
| Anusuiya CH-03-004-079-002/330 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
8
| Dhammedar CH-03-004-079-002/384 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
9
| Sakun CH-03-004-079-002/384 | OTHER |
भरदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
10
| Ramhin CH-03-004-079-002/387 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |