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
| राजेन्द्र CH-03-004-079-002/261 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
2
| मधुबाई CH-03-004-079-002/261 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
3
| VINOD(Son) CH-03-004-079-002/263 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
4
| Usha(Wife) CH-03-004-079-002/263 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
5
| बल्लूराम CH-03-004-079-002/101 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Ahiwara Market | SBIN0RRCHGB |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
6
| उदल CH-03-004-079-002/111 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
7
| लक्ष्मी बाई CH-03-004-079-002/111 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
8
| नारद CH-03-004-079-002/27 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
9
| दुलारी बाई CH-03-004-079-002/27 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
10
| ghansyam CH-03-004-079-002/263 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0064643
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |