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
| कौशिल्या बाई CH-03-004-075-001/35 | OTHER |
भालेसर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
2
| Devki bai CH-03-004-075-001/354 | OTHER |
भालेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
3
| Paremin bai CH-03-004-075-001/342 | OTHER |
भालेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
4
| Keshri bai CH-03-004-075-001/344 | OTHER |
भालेसर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
5
| Yamuna CH-03-004-075-001/345 | OTHER |
भालेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
6
| Gauri Rakesh(Daughter) CH-03-004-075-001/342 | OTHER |
भालेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
7
| Pratima Nishad CH-03-004-075-001/358 | OTHER |
भालेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
8
| Mohni bai CH-03-004-075-001/356 | OTHER |
भालेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
9
| Dayalu CH-03-004-075-001/360 | OTHER |
भालेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
10
| Khelawan Yadav(Father-in_Law) CH-03-004-075-001/354 | OTHER |
भालेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018065
| Credited |
12/06/2024
|
|
Renu Nishad
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 10 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |