क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Shekhar Pardhi(Son) CH-03-004-004-004/387 | OTHER |
खम्हरिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
2
| RAMADHAR CH-03-004-004-004/390 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
3
| PREMIN CH-03-004-004-004/390 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
4
| GIRVAR CH-03-004-004-004/392 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
5
| RAVITA CH-03-004-004-004/387 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 4 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |