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
| ramavatar CH-03-004-004-004/232 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0013392
| Credited |
27/07/2022
|
|
|
2
| POSHAN CH-03-004-004-004/232 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL0019290
| Credited |
29/09/2022
|
|
|
3
| thagiya bai CH-03-004-004-004/230 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0013392
| Credited |
27/07/2022
|
|
|
4
| byas CH-03-004-004-004/230 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0013392
| Credited |
27/07/2022
|
|
|
5
| CHITREKHA CH-03-004-004-004/232 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0013392
| Credited |
27/07/2022
|
|
|
6
| MANJUBALA CH-03-004-004-004/232 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0013392
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |