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
| रमेशयादव(Self) CH-03-004-079-002/350 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
2
| Dipika CH-03-004-079-002/62 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
3
| मीनाबाई CH-03-004-079-002/61 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
4
| होरीलाल CH-03-004-079-002/61 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SILTARA RAIPUR | PUNB0725700 |
3303004WL069063
| Credited |
04/05/2023
|
|
|
5
| Durgesh CH-03-004-079-002/507 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL069063
| Credited |
04/05/2023
|
|
|
6
| रामजी CH-03-004-079-002/62 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069063
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |