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
| सोमती बाई CH-03-004-073-001/105 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
2
| पार्वती बाई CH-03-004-073-001/10 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | URLA,RAIPUR | SBIN0030285 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
3
| बिसहत CH-03-004-073-001/100 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
4
| Kumari Bai CH-03-004-073-001/107 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | INDUSTRIAL ESTATE, URLA,RAIPUR | SBIN0009532 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
5
| हिरमौती बाई CH-03-004-073-001/108 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
6
| शंकर प्रसाद CH-03-004-073-001/102 | OTHER |
बोरसी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
7
| खेलावन CH-03-004-073-001/110 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |