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
| Mahesh CH-03-004-079-002/280 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL083355
| Credited |
30/03/2021
|
|
|
2
| Hira CH-03-004-079-002/281 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL083355
| Credited |
30/03/2021
|
|
|
3
| SHIBATYADAV CH-03-004-079-002/289 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL083355
| Credited |
30/03/2021
|
|
|
4
| RAJESHWARI CH-03-004-079-002/289 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL083355
| Credited |
30/03/2021
|
|
|
5
| RAJURAJPUT CH-03-004-079-002/291 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL083355
| Credited |
27/08/2021
|
|
|
6
| राजकुमार CH-03-004-079-002/28 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL083355
| Credited |
29/03/2021
|
|
|
7
| उमा बाई CH-03-004-079-002/28 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL083355
| Credited |
30/03/2021
|
|
|
8
| parmilabai CH-03-004-079-002/281 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL083355
| Credited |
30/03/2021
|
|
|
9
| Bhem kumai CH-03-004-079-002/290-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL083355
| Credited |
30/03/2021
|
|
|
10
| Premin CH-03-004-079-002/280 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL083355
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |