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
| NIRMLA BAI SAHU(Wife) CH-03-004-006-001/407 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
2
| SEVTI NIRMALKAR(Self) CH-03-004-006-001/415 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
3
| parmila CH-03-004-006-001/6 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
4
| Santosh Nirmalkar(Self) CH-03-004-006-001/6 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
5
| सुमिञा CH-03-004-006-001/50 | OTHER |
भेडनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
6
| PARDESHI CH-03-004-006-001/51-B | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
7
| GYANESHWARI CH-03-004-006-001/51-B | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
8
| NIRMAL KUMAR SAHU(Self) CH-03-004-006-001/407 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
9
| NARESH NIRMALKAR(Husband) CH-03-004-006-001/415 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
10
| RUPESH KUMAR SAHU(Son) CH-03-004-006-001/59 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| AXIS BANK | HATMUDI | UTIB0001794 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |