क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RADHIKA CH-03-004-004-004/408 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
2
| Bahorik Kevat(Husband) CH-03-004-004-004/408 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
3
| Sulochana Kumari CH-03-004-004-004/425 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
4
| moraj CH-03-004-004-004/44 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
5
| gangotri CH-03-004-004-004/44 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
6
| Mannu CH-03-004-004-004/416 | OTHER |
खम्हरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
7
| Sawana CH-03-004-004-004/416 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
8
| Rajesh CH-03-004-004-004/419 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
9
| Shushila CH-03-004-004-004/419 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |