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
| hemant CH-03-004-059-001/146 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
2
| श्रीचंद CH-03-004-059-001/146 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
3
| लक्ष्मीबाई CH-03-004-059-001/146 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
4
| दुकाला CH-03-004-059-001/158 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
5
| ईतवारी CH-03-004-059-001/158 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
6
| रामूराम CH-03-004-059-001/147 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
7
| टोमीन बाई CH-03-004-059-001/147 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
8
| लतेलू CH-03-004-059-001/151 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
9
| YASHODA CH-03-004-059-001/148 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
10
| कामनी बाई CH-03-004-059-001/151 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |