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
| MANOJ CH-03-004-070-001/223 | OTHER |
उफरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL024321
| Credited |
14/07/2023
|
|
|
2
| Komin CH-03-004-070-001/214 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL024321
| Credited |
14/07/2023
|
|
|
3
| Yasoda bai CH-03-004-070-001/222 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL024321
| Credited |
15/07/2023
|
|
|
4
| INDUBAI CH-03-004-070-001/223 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024321
| Credited |
15/07/2023
|
|
|
5
| surekha CH-03-004-070-001/229 | OTHER |
उफरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024321
| Credited |
15/07/2023
|
|
|
6
| Chandrika(Self) CH-03-004-070-001/241 | SC |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024321
| Credited |
15/07/2023
|
|
|
7
| Lalita Nishad CH-03-004-070-001/22 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024321
| Credited |
14/07/2023
|
|
|
8
| Anusuiya CH-03-004-070-001/22 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024321
| Credited |
15/07/2023
|
|
|
9
| Digeswer CH-03-004-070-001/214 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL024321
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |