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
| रूपेश CH-03-002-003-002/161 | OTHER |
UDTALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL090624
| Credited |
13/04/2024
|
|
|
2
| राजेन्द्र CH-03-002-003-001/82 | OTHER |
MAJGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL090624
| Credited |
13/04/2024
|
|
|
3
| तिजऊ CH-03-002-003-001/67 | OTHER |
MAJGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL090624
| Credited |
13/03/2024
|
|
|
4
| धनैया CH-03-002-003-001/67 | OTHER |
MAJGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL090624
| Credited |
13/03/2024
|
|
|
5
| सुशीला CH-03-002-003-001/79 | OTHER |
MAJGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL090624
| Credited |
13/04/2024
|
|
|
6
| JAGNANDAN CH-03-002-003-002/248 | OTHER |
UDTALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL090624
| Credited |
13/04/2024
|
|
|
7
| RAMKUMAR GANDHARVE(Husband) CH-03-002-003-001/6 | SC |
MAJGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL090624
| Credited |
13/04/2024
|
|
|
8
| LALITA BAI(Self) CH-03-002-003-001/56-A | OTHER |
MAJGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL090624
| Credited |
13/04/2024
|
|
|
9
| CHAMELI(Wife) CH-03-002-003-001/450 | OTHER |
MAJGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL090624
| Credited |
13/04/2024
|
|
|
10
| रामाधार CH-03-002-003-001/79 | OTHER |
MAJGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090624
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |