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
| कन्हैया लाल CH-03-004-070-001/41 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0057853
| Credited |
02/02/2022
|
|
|
2
| Nandu Ram CH-03-004-070-001/33 | OTHER |
उफरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | Dharsiwa | IBKL0001218 |
3303004WL0057853
| Credited |
02/02/2022
|
|
|
3
| Hemlata CH-03-004-070-001/46-A | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0057853
| Credited |
02/02/2022
|
|
|
4
| मानकी CH-03-004-070-001/37 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0057853
| Credited |
02/02/2022
|
|
|
5
| पुष्पा बाई CH-03-004-070-001/41 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0057853
| Credited |
02/02/2022
|
|
|
6
| गैंदू राम CH-03-004-070-001/47 | SC |
उफरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL0057853
| Credited |
02/02/2022
|
|
|
7
| प्रमीला बाई CH-03-004-070-001/35 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0057853
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |