क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| परदेशनीन CH-04-001-011-001/268 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009009
| Credited |
04/05/2024
|
|
|
2
| क्मला CH-04-001-011-001/250 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009009
| Credited |
04/05/2024
|
|
|
3
| चंपा CH-04-001-011-001/253 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009009
| Credited |
04/05/2024
|
|
|
4
| सुशाला CH-04-001-011-001/269 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009009
| Credited |
04/05/2024
|
|
|
5
| नीरा CH-04-001-011-001/252 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009009
| Credited |
04/05/2024
|
|
|
6
| दुलार CH-04-001-011-001/242 | OTHER |
बहेराभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL009009
| Credited |
04/05/2024
|
|
|
7
| गजाधर्0 CH-04-001-011-001/251 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009009
| Credited |
04/05/2024
|
|
|
8
| binda(Wife) CH-04-001-011-001/247-C | SC |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009009
| Credited |
04/05/2024
|
|
|
9
| वेदकुवंर CH-04-001-011-001/243 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL009009
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |