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
| STEE(Wife) CH-03-004-073-001/225 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
2
| Dineshwari(Daughter-in-Law) CH-03-004-073-001/225 | 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
|
|
|
3
| topu ram CH-03-004-073-001/226 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
4
| ganeshiya CH-03-004-073-001/226 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
5
| lachaman CH-03-004-073-001/218 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
6
| GIRWAR CH-03-004-073-001/220 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL020380
| Credited |
12/06/2024
|
|
|
7
| KUSHUM CH-03-004-073-001/220 | 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 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |