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
| देवेन्द्र कुमार CH-03-004-076-002/88 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | INDUSTRIAL ESTATE, URLA,RAIPUR | SBIN0009532 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
2
| Demin Nishad CH-03-004-076-002/88 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | INDUSTRIAL ESTATE, URLA,RAIPUR | SBIN0009532 |
3303004WL069218
| Credited |
24/03/2023
|
|
|
3
| Kalabai CH-03-004-076-002/94 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Kumhari | IDIB000K832 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
4
| Ramhin CH-03-004-076-002/93 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
24/03/2023
|
|
|
5
| तिजबति CH-03-004-076-002/90 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
6
| Bindiya CH-03-004-076-002/92 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
7
| महेन्द्र कुमार CH-03-004-076-002/86 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
8
| Hemlata CH-03-004-076-002/90 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
9
| Khileshwari Nishad CH-03-004-076-002/76 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
25/03/2023
|
|
|
10
| Tijan Nishad CH-03-004-076-002/84 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069218
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |