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
| GAYARAM(Son) CH-02-002-077-004/8 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
19/08/2023
|
|
|
2
| सुकरीता(Daughter) CH-02-002-077-004/74 | ST |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
3
| REKHBAI(Wife) CH-02-002-077-004/73 | ST |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
4
| अमरौतिनबाई CH-02-002-077-004/8 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
5
| महेशकुमार CH-02-002-077-004/9 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
6
| प्रहलाद CH-02-002-077-004/8 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL024566
| Credited |
19/08/2023
|
|
|
7
| दशोदा CH-02-002-077-004/9 | OTHER |
मोहनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL024566
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |