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
| तिजनबाई CH-03-004-009-001/32 | OTHER |
सल्धा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL026951
| Credited |
14/07/2023
|
|
|
2
| KULESH(Wife) CH-03-004-009-001/364 | 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
| RADHA CH-03-004-009-001/302 | 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
| ESVARY CH-03-004-009-001/324 | 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
|
|
|
5
| नकुलराम CH-03-004-009-001/32 | 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
| MILAPA CH-03-004-009-001/324 | 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
| सुखराम(Self) CH-03-004-009-001/364 | 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
|
|
|
8
| संतोष CH-03-004-009-001/338 | 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
| हृदय CH-03-004-009-001/335 | 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
|
|
|
10
| प्रतीमा CH-03-004-009-001/338 | 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 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |