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
| uttam CH-03-004-004-004/228 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
2
| anita CH-03-004-004-004/222 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
3
| mahesh kumar CH-03-004-004-004/223 | ST |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
4
| Hemin CH-03-004-004-004/224-A | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
5
| Bhurwa CH-03-004-004-004/224-A | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
6
| Ashwani CH-03-004-004-004/224-A | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
7
| rekheram yadav CH-03-004-004-004/226 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
8
| ramavatar CH-03-004-004-004/227 | OTHER |
खम्हरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
9
| khemin bai CH-03-004-004-004/227 | OTHER |
खम्हरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
10
| jamuna bai CH-03-004-004-004/228 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL008606
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |