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
| RAMESH CH-03-004-009-001/207 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
2
| SOHAGA CH-03-004-009-001/207 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
3
| मुन्नी बाई CH-03-004-009-001/193 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
4
| लीलाबाई CH-03-004-009-001/201 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
5
| CHAMELI CH-03-004-009-001/192 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
6
| शिरवंतीन CH-03-004-009-001/181 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
7
| चैतराम CH-03-004-009-001/193 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
8
| मातिक CH-03-004-009-001/188 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
9
| किरण CH-03-004-009-001/188 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL026951
| Credited |
15/07/2023
|
|
|
10
| अंकलहा CH-03-004-009-001/181 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303004WL026951
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |