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
| NARESH CH-03-004-004-002/488 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
2
| SUKRITA BAI CH-03-004-004-002/485 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
3
| REKHA BAI CH-03-004-004-002/477 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
4
| PINTU RAM CH-03-004-004-002/485 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
5
| GANESH CH-03-004-004-002/486 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
6
| CHANDRIKA CH-03-004-004-002/486 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011218
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |