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
| Vijay CH-03-004-004-002/161-A | OTHER |
चोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
2
| Jyoti Yadav CH-03-004-004-001/525 | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
3
| Kiran Yadav CH-03-004-004-001/525 | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
4
| CHOVARAM CH-03-004-004-001/512 | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
5
| BHARTI BAI CH-03-004-004-001/512 | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
6
| Revti bai CH-03-004-004-002/161-A | OTHER |
चोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
7
| Bhim CH-03-004-004-003/132 | OTHER |
हडगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
8
| KRISHNA BAI CH-03-004-004-003/132 | OTHER |
हडगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
9
| Bhekram CH-03-004-004-003/325 | OTHER |
हडगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
10
| Ganesiya CH-03-004-004-003/325 | OTHER |
हडगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |