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
| Dayavati(Sister) CH-02-002-077-004/31 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL021496
| Credited |
30/03/2023
|
|
|
2
| प्रीतमकुमार(Son) CH-02-002-077-004/35 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL021496
| Credited |
30/03/2023
|
|
|
3
| बसंताबाई CH-02-002-077-004/3 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL021496
| Credited |
30/03/2023
|
|
|
4
| कमलाबाई CH-02-002-077-004/35 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL021496
| Credited |
30/03/2023
|
|
|
5
| कुमारीबाई CH-02-002-077-004/34 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL021496
| Credited |
30/03/2023
|
|
|
6
| शिवकुमार CH-02-002-077-004/34 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SILHATI | CRGB0008238 |
3302002WL021496
| Credited |
28/03/2023
|
|
|
7
| देवेन्द्रसिंह CH-02-002-077-004/30 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL021496
| Credited |
30/03/2023
|
|
|
8
| बीरबल CH-02-002-077-004/33 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL021496
| Credited |
30/03/2023
|
|
|
9
| पांचोबाई CH-02-002-077-004/33 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL021496
| Credited |
30/03/2023
|
|
|
10
| Deepa bai(Self) CH-02-002-077-004/31 | OTHER |
मोहनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SLOHARA | CRGB0008236 |
3302002WL021496
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |