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
| हीरा CH-03-004-079-002/114 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
2
| INDU CH-03-004-079-002/114 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
3
| अगनू CH-03-004-079-002/12 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
4
| राजेन्द्र CH-03-004-079-002/261 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
5
| मधुबाई CH-03-004-079-002/261 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
6
| bhulauram(Son) CH-03-004-079-002/273 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
7
| चोवाराम CH-03-004-079-002/109 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
8
| CHAMELI CH-03-004-079-002/273 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069063
| Credited |
04/05/2023
|
|
|
9
| SHIVKUMAR CH-03-004-079-002/279 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069063
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |