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
| Shatruhan CH-03-004-004-002/490 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
2
| Rukhmani CH-03-004-004-002/490 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0004823
| Credited |
26/06/2022
|
|
|
3
| Rupram CH-03-004-004-002/51 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
4
| Narbadiya CH-03-004-004-002/51 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
5
| SITA RAM CH-03-004-004-002/52 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
6
| KAMLA BAI CH-03-004-004-002/52 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
7
| Panchu CH-03-004-004-002/53-A | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
8
| Prakash CH-03-004-004-002/53-A | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
9
| SAROJ CH-03-004-004-002/53-A | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |