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
| Bhupendra kumar yadav(Son) CH-03-004-008-002/92-A | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL070907
| Credited |
25/03/2023
|
|
|
2
| लेखनलाल CH-03-004-008-002/92-A | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL070907
| Credited |
25/03/2023
|
|
|
3
| Mohit CH-03-004-008-002/323-A | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL070907
| Credited |
25/03/2023
|
|
|
4
| gyatri bai CH-03-004-008-002/323-A | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL070907
| Credited |
25/03/2023
|
|
|
5
| रमेश CH-03-004-008-002/121-A | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL070907
| Credited |
25/03/2023
|
|
|
6
| dropati CH-03-004-008-002/275-A | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL070907
| Credited |
25/03/2023
|
|
|
7
| MOHINI CH-03-004-008-002/308 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL070907
| Credited |
24/03/2023
|
|
|
8
| Mitesh CH-03-004-008-002/308 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL070907
| Credited |
25/03/2023
|
|
|
9
| nilkamal sahu(Son) CH-03-004-008-002/325 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL070907
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |