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
| जगेश्वर CH-03-004-009-001/233 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL000846
| Credited |
11/05/2023
|
|
|
2
| धनेश CH-03-004-009-001/224 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL000846
| Credited |
11/05/2023
|
|
|
3
| गोविंद CH-03-004-009-001/242 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL000846
| Credited |
11/05/2023
|
|
|
4
| जानकी CH-03-004-009-001/249 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL000846
| Credited |
11/05/2023
|
|
|
5
| बाबूराम CH-03-004-009-001/233 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL000846
| Credited |
11/05/2023
|
|
|
6
| मंतराम CH-03-004-009-001/26 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL000846
| Credited |
11/05/2023
|
|
|
7
| बैसाखिन CH-03-004-009-001/239 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL000846
| Credited |
11/05/2023
|
|
|
8
| बाबुलाल CH-03-004-009-001/226 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL000846
| Credited |
11/05/2023
|
|
|
9
| चम्पेश CH-03-004-009-001/25 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL000846
| Credited |
11/05/2023
|
|
|
10
| धानबाई CH-03-004-009-001/24 | OTHER |
सल्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL000846
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |