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
| Premin CH-03-004-070-001/295 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL020142
| Credited |
14/07/2023
|
|
|
2
| Neeni bai CH-03-004-070-001/273 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL020142
| Credited |
14/07/2023
|
|
|
3
| DHARMENDRA CH-03-004-070-001/286 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL020142
| Credited |
14/07/2023
|
|
|
4
| PARVATI BAI CH-03-004-070-001/286 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL020142
| Credited |
14/07/2023
|
|
|
5
| Sunil kumar CH-03-004-070-001/280 | OTHER |
उफरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | FAFADIH, RAIPUR | CBIN0280802 |
3303004WL020142
| Credited |
14/07/2023
|
|
|
6
| INDUBAI CH-03-004-070-001/223 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020142
| Credited |
15/07/2023
|
|
|
7
| surekha CH-03-004-070-001/229 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020142
| Credited |
15/07/2023
|
|
|
8
| Chandrika(Self) CH-03-004-070-001/241 | SC |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020142
| Credited |
15/07/2023
|
|
|
9
| Annapurna CH-03-004-070-001/257 | SC |
उफरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020142
| Credited |
15/07/2023
|
|
|
10
| NEERA BAI CH-03-004-070-001/280 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020142
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |