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
| Sonbai CH-03-004-079-002/385-A | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL071236
| Credited |
25/03/2023
|
|
|
2
| Manglu CH-03-004-079-002/274-A | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL071236
| Credited |
24/03/2023
|
|
|
3
| Sambai CH-03-004-079-002/274-A | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL071236
| Credited |
24/03/2023
|
|
|
4
| लक्ष्मण CH-03-004-079-002/30 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL071236
| Credited |
25/03/2023
|
|
|
5
| CHINTARAM CH-03-004-079-002/287 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL071236
| Credited |
11/05/2023
|
|
|
6
| माधोराम CH-03-004-079-002/4 | OTHER |
भरदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL071236
| Credited |
25/03/2023
|
|
|
7
| रेवती बाई CH-03-004-079-002/30 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL071236
| Credited |
25/03/2023
|
|
|
8
| तुलुराम CH-03-004-079-002/33 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL071236
| Credited |
25/03/2023
|
|
|
9
| Rukhamani CH-03-004-079-002/33 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL071236
| Credited |
25/03/2023
|
|
|
10
| गोवर्धन CH-03-004-079-002/31 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL071236
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |