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
| उमाशंकर CH-03-004-004-001/30 | OTHER |
घोटमर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071194
| Credited |
25/03/2023
|
|
|
2
| Ghanshyam CH-03-004-004-002/289 | OTHER |
चोटमर्रा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
3
| CHAITRAM CH-03-004-004-001/2-A | OTHER |
घोटमर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
25/03/2023
|
|
|
4
| ANITA BAI CH-03-004-004-001/2-A | OTHER |
घोटमर्रा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
25/03/2023
|
|
|
5
| SANTOSH CH-03-004-004-001/514 | OTHER |
घोटमर्रा
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
18/08/2023
|
|
|
6
| KUNTI BAI CH-03-004-004-001/514 | OTHER |
घोटमर्रा
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
25/03/2023
|
|
|
7
| Panchu CH-03-004-004-002/53-A | OTHER |
चोटमर्रा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
19/08/2023
|
|
|
8
| Prakash CH-03-004-004-002/53-A | OTHER |
चोटमर्रा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
19/08/2023
|
|
|
9
| LEKH RAM CH-03-004-004-003/173 | OTHER |
हडगांव
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
25/03/2023
|
|
|
10
| SAROJ CH-03-004-004-002/53-A | OTHER |
चोटमर्रा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 9 | 10 | 0 | 10 | 10 | 6 | | | | | | | | | | | | | | |