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
| Tumman Lal CH-03-004-009-001/120 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL071272
| Credited |
24/03/2023
|
|
|
2
| Karan Sahu CH-03-004-009-001/123 | OTHER |
सल्धा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL071272
| Credited |
24/03/2023
|
|
|
3
| Sohaga CH-03-004-009-001/126 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL071272
| Credited |
24/03/2023
|
|
|
4
| परमिला CH-03-004-009-001/122 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL071272
| Credited |
24/03/2023
|
|
|
5
| Madho CH-03-004-009-001/127 | OTHER |
सल्धा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL071272
| Credited |
24/03/2023
|
|
|
6
| दयाराम CH-03-004-009-001/129 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL071272
| Credited |
24/03/2023
|
|
|
7
| मदन CH-03-004-009-001/125 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL071272
| Credited |
24/03/2023
|
|
|
8
| दिलीप CH-03-004-009-001/128 | OTHER |
सल्धा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL071272
| Credited |
24/03/2023
|
|
|
9
| AMROTIN CH-03-004-009-001/121 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL071272
| Credited |
24/03/2023
|
|
|
10
| गणेशु CH-03-004-009-001/13 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL071272
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 3 | 7 | 7 | | | | | | | | | | | | | | |