क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बंगल दास(Self) CH-03-003-043-001/17 | SC |
GARRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
2
| गोपाल(Self) CH-03-003-043-001/109 | SC |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
3
| कल्याणी बाई(Wife) CH-03-003-043-001/17 | SC |
GARRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
4
| दिनेश(Son) CH-03-003-043-001/17 | SC |
GARRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
5
| चतुर दास(Self) CH-03-003-043-001/118 | SC |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
6
| Girdhar Tandan(Self) CH-03-003-043-001/205 | OTHER |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
7
| उत्तराबाई(Wife) CH-03-003-043-001/109 | SC |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
8
| बिन्दू बाई(Daughter-in-Law) CH-03-003-043-001/17 | SC |
GARRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
9
| दुरपत(Wife) CH-03-003-043-001/118 | SC |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
10
| Kunjan Bai(Wife) CH-03-003-043-001/205 | OTHER |
GARRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL047958
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |