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
| Sunita Bai CH-03-004-009-001/17 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
2
| टोपूराम CH-03-004-009-001/116 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
3
| रूखमणी बाई CH-03-004-009-001/12 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
4
| फेकूराम CH-03-004-009-001/111 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL026951
| Credited |
14/07/2023
|
|
|
5
| दिनेश्वरी CH-03-004-009-001/175 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL026951
| Credited |
14/07/2023
|
|
|
6
| मथुरा CH-03-004-009-001/17 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL026951
| Credited |
15/07/2023
|
|
|
7
| सतवंतीन बाई CH-03-004-009-001/116 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL026951
| Credited |
15/07/2023
|
|
|
8
| रूखमणी CH-03-004-009-001/111 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL026951
| Credited |
15/07/2023
|
|
|
9
| nameshwar kumar sinha(Son) CH-03-004-009-001/12 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL026951
| Credited |
15/07/2023
|
|
|
10
| हरीचंद CH-03-004-009-001/175 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL026951
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |