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
| हीरा CH-03-004-079-002/114 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0059058
| Credited |
04/02/2022
|
|
|
2
| INDU CH-03-004-079-002/114 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0059058
| Credited |
04/02/2022
|
|
|
3
| अगनू CH-03-004-079-002/12 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0059058
| Credited |
04/02/2022
|
|
|
4
| रघुनंदन CH-03-004-079-002/125 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0059058
| Credited |
04/02/2022
|
|
|
5
| सुनिता बाई CH-03-004-079-002/125 | OTHER |
भरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0059058
| Credited |
04/02/2022
|
|
|
6
| सुखीराम CH-03-004-079-002/229 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0059058
| Credited |
04/02/2022
|
|
|
7
| PUSPA CH-03-004-079-002/229 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0059058
| Credited |
04/02/2022
|
|
|
8
| लक्ष्मी बाई CH-03-004-079-002/111 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0059058
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |