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
| जगन्नाथ CH-03-004-004-004/123 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
2
| SANJU CH-03-004-004-004/14 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
3
| TAKESHWAR CH-03-004-004-004/120 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
4
| REKHA BAI CH-03-004-004-004/14 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
5
| मुकेश CH-03-004-004-004/128 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
6
| संतोषी CH-03-004-004-004/123 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
7
| अंशी CH-03-004-004-004/118 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
8
| Dev CH-03-004-004-004/118 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
9
| ध्रुव CH-03-004-004-004/120 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
10
| सनत कुमारी CH-03-004-004-004/120 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |