क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| dwarka ram sahu(Self) CH-04-001-011-002/55-B | OTHER |
मालाडबरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047679
| Credited |
11/11/2023
|
|
|
2
| नीरा CH-04-001-011-001/252 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL047679
| Credited |
11/11/2023
|
|
|
3
| बरातु CH-04-001-011-001/252 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047679
| Credited |
11/11/2023
|
|
|
4
| राजेन्द्र(Self) CH-04-001-011-001/344 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047679
| Credited |
11/11/2023
|
|
|
5
| डुमन CH-04-001-011-001/373 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL047679
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |