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
| Rameshwar CH-03-004-006-002/150-A | OTHER |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
2
| Maheshwari CH-03-004-006-002/185-A | OTHER |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
3
| Komal Kumar CH-03-004-006-002/185-A | OTHER |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
4
| Gita Bai CH-03-004-006-002/185-A | OTHER |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
5
| Amar Singh CH-03-004-006-001/306 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
6
| Gangotri Bai CH-03-004-006-001/306 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
7
| गोकुल CH-03-004-006-002/136 | SC |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
8
| केशर CH-03-004-006-002/136 | SC |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
9
| लक्ष्मी CH-03-004-006-002/137 | SC |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
10
| मनीराम CH-03-004-006-002/186 | SC |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| DURG RAJNANDGAON GRAMIN BANK | DRGB,Devarbija | 8117 |
3303004WL011794
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |