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
| रोशनी CH-03-004-009-001/45 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070880
| Credited |
24/03/2023
|
|
|
2
| SHATRUHAN CH-03-004-009-001/452 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070880
| Credited |
24/03/2023
|
|
|
3
| bhuneshwari CH-03-004-009-001/451 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070880
| Credited |
25/03/2023
|
|
|
4
| triveni CH-03-004-009-001/442 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303004WL070880
| Credited |
25/03/2023
|
|
|
5
| Pratap CH-03-004-009-001/442 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303004WL070880
| Credited |
24/03/2023
|
|
|
6
| harprasad CH-03-004-009-001/451 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070880
| Credited |
25/03/2023
|
|
|
7
| फगुवाराम CH-03-004-009-001/45 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL070880
| Credited |
24/03/2023
|
|
|
8
| Ashani(Wife) CH-03-004-009-001/440 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL070880
| Credited |
25/03/2023
|
|
|
9
| Topu CH-03-004-009-001/450 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL070880
| Credited |
25/03/2023
|
|
|
10
| Jathri CH-03-004-009-001/450 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL070880
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |