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
| LEXMI CH-03-004-079-002/287 | OTHER |
भरदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071236
| Credited |
11/05/2023
|
|
|
2
| Girvar CH-03-004-079-002/289 | OTHER |
भरदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071236
| Credited |
25/03/2023
|
|
|
3
| RAJESHWARI CH-03-004-079-002/289 | OTHER |
भरदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071236
| Credited |
24/03/2023
|
|
|
4
| Kedar Yadav(Son) CH-03-004-079-002/121 | OTHER |
भरदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071236
| Credited |
24/03/2023
|
|
|
5
| Prachi Thakur(Daughter-in-Law) CH-03-004-079-002/554 | OTHER |
भरदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL071236
| Credited |
24/03/2023
|
|
|
6
| Heera Yadav(Daughter-in-Law) CH-03-004-079-002/121 | OTHER |
भरदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303004WL071236
| Credited |
24/03/2023
|
|
|
7
| Sundari Bai CH-03-004-079-002/314-A | OTHER |
भरदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL071236
| Credited |
24/03/2023
|
|
|
8
| Gopiram CH-03-004-079-002/314-A | OTHER |
भरदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL071236
| Credited |
24/03/2023
|
|
|
9
| Niraj Singh(Son) CH-03-004-079-002/554 | OTHER |
भरदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL071236
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |