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
| जमुनाबाई CH-03-004-009-001/164 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL069213
| Credited |
25/03/2023
|
|
|
2
| तिजनबाई CH-03-004-009-001/32 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL069213
| Credited |
25/03/2023
|
|
|
3
| Narad CH-03-004-009-001/297 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL069213
| Credited |
25/03/2023
|
|
|
4
| Laxmi CH-03-004-009-001/297 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL069213
| Credited |
25/03/2023
|
|
|
5
| dasreet(Wife) CH-03-004-009-001/318 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL069213
| Credited |
25/03/2023
|
|
|
6
| Manoj(Self) CH-03-004-009-001/318 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL069213
| Credited |
25/03/2023
|
|
|
7
| इंद्राबाई CH-03-004-009-001/255 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL069213
| Credited |
25/03/2023
|
|
|
8
| नकुलराम CH-03-004-009-001/32 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL069213
| Credited |
25/03/2023
|
|
|
9
| रामसताउ CH-03-004-009-001/255 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | Ahiwara Market | SBIN0RRCHGB |
3303004WL069213
| Credited |
25/03/2023
|
|
|
10
| बनवाली CH-03-004-009-001/164 | OTHER |
सल्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL069213
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |