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
| Nandini CH-03-004-009-001/357 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
2
| GOVARDHAN CH-03-004-009-001/367 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
3
| TORAN CH-03-004-009-001/320 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
4
| GUNIT CH-03-004-009-001/357 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
5
| मातिक CH-03-004-009-001/188 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
6
| MUKESHWARI CH-03-004-009-001/25 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
7
| chaitram CH-03-004-009-001/396 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
8
| चम्पेश CH-03-004-009-001/25 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
9
| किरण CH-03-004-009-001/188 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
10
| Durgesh Sahu(Son) CH-03-004-009-001/367 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |