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
| भारत लाल CH-03-004-038-002/20 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
2
| PRAHALAD(Self) CH-03-004-038-002/205 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
3
| Rajesh sahu CH-03-004-038-002/232 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
4
| jetendra CH-03-004-038-002/198 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL028697
| Credited |
27/08/2021
|
|
|
5
| RAJESHWARI CH-03-004-038-002/205 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL028697
| Credited |
27/08/2021
|
|
|
6
| राजेशवर CH-03-004-038-002/23 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
7
| guha CH-03-004-038-002/198 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
8
| Prabha Yadav CH-03-004-038-002/24 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
9
| रूखमणी बाई CH-03-004-038-002/23 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
10
| Radhika Sahu(Granddaughter) CH-03-004-038-002/264 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |