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
| बल्ला राम CH-03-002-053-002/10009 | OTHER |
BHAINSA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
2
| मैहतरीन बाई CH-03-002-053-002/10040 | OTHER |
BHAINSA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
3
| अदालतराम CH-03-002-053-002/10040 | OTHER |
BHAINSA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
4
| जगमोहन CH-03-002-053-002/10040 | OTHER |
BHAINSA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
5
| चितरेखा बाई CH-03-002-053-002/10132 | OTHER |
BHAINSA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
6
| धिराजीराम CH-03-002-053-002/10132 | OTHER |
BHAINSA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0085018
| Credited |
22/02/2024
|
|
|
7
| पार्वती बाई CH-03-002-053-002/10019 | OTHER |
BHAINSA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
8
| कैजाराम CH-03-002-053-002/10009 | OTHER |
BHAINSA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL069400
| Credited |
30/03/2023
|
|
|
9
| चैतराम CH-03-002-053-002/10019 | OTHER |
BHAINSA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 5 | 9 | 9 | | | | | | | | | | | | | | |