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
| Aiman Sahu CH-03-004-049-001/642 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026889
| Credited |
14/07/2023
|
|
|
2
| Anil Kumar Sahu CH-03-004-049-001/642 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026889
| Credited |
14/07/2023
|
|
|
3
| meena CH-03-004-049-001/9 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026889
| Credited |
14/07/2023
|
|
|
4
| शैलेन्द्री CH-03-004-049-001/95 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026889
| Credited |
14/07/2023
|
|
|
5
| BHUMIKA CH-03-004-049-001/586 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026889
| Credited |
14/07/2023
|
|
|
6
| lekhram CH-03-004-049-001/95 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026889
| Credited |
14/07/2023
|
|
|
7
| akhilesh CH-03-004-049-001/9 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL026889
| Credited |
15/07/2023
|
|
|
8
| punnibai CH-03-004-049-001/7 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL026889
| Credited |
15/07/2023
|
|
|
9
| sonbati CH-03-004-049-001/74 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL026889
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |