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
| RAM NARES CH-03-004-070-001/204 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL069990
| Credited |
30/03/2023
|
|
|
2
| Neera Bai CH-03-004-070-001/192 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069990
| Credited |
30/03/2023
|
|
|
3
| Chameli Bai CH-03-004-070-001/201 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069990
| Credited |
30/03/2023
|
|
|
4
| bisuram CH-03-004-070-001/201 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069990
| Credited |
30/03/2023
|
|
|
5
| bimla CH-03-004-070-001/204 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069990
| Credited |
30/03/2023
|
|
|
6
| Yogeshvari CH-03-004-070-001/188 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069990
| Credited |
04/05/2023
|
|
|
7
| RADHA CH-03-004-070-001/193 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069990
| Credited |
04/05/2023
|
|
|
8
| ANAND CH-03-004-070-001/193 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069990
| Credited |
30/03/2023
|
|
|
9
| Sarita Vishwakarma(Daughter-in-Law) CH-03-004-070-001/204 | OTHER |
उफरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069990
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |