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
| RAMESH CH-03-004-009-001/207 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL000782
| Credited |
11/05/2023
|
|
|
2
| SOHAGA CH-03-004-009-001/207 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL000782
| Credited |
11/05/2023
|
|
|
3
| अश्वनी(Brother) CH-03-004-009-001/222 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL000782
| Credited |
11/05/2023
|
|
|
4
| गंगोञीबाई CH-03-004-009-001/225 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL000782
| Credited |
11/05/2023
|
|
|
5
| कार्तिक CH-03-004-009-001/218 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL000782
| Credited |
11/05/2023
|
|
|
6
| Punaram CH-03-004-009-001/228 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000782
| Credited |
11/05/2023
|
|
|
7
| Raju Nishad(Son) CH-03-004-009-001/239 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL000782
| Credited |
11/05/2023
|
|
|
8
| गणेशियाबाई CH-03-004-009-001/204 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL000782
| Credited |
11/05/2023
|
|
|
9
| कलिन्द्री(Wife) CH-03-004-009-001/21 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL000782
| Credited |
11/05/2023
|
|
|
10
| कुलेश्वरी CH-03-004-009-001/215 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL000782
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |