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
| DURJAN SAHU CH-03-003-026-001/101 | OTHER |
BUNDELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL082847
| Credited |
14/04/2024
|
|
rajesh
|
2
| खेमीन CH-03-003-026-001/102 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL082847
| Credited |
13/04/2024
|
|
rajesh
|
3
| नारायण CH-03-003-026-001/102 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL082847
| Credited |
13/04/2024
|
|
rajesh
|
4
| पिताम्बर CH-03-003-026-001/1 | OTHER |
BUNDELI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL082847
| Credited |
13/04/2024
|
|
rajesh
|
5
| sribati(Self) CH-03-003-026-001/10 | OTHER |
BUNDELI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL082847
| Credited |
13/04/2024
|
|
rajesh
|
6
| दुकलबाई CH-03-003-026-001/100 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL082847
| Credited |
13/04/2024
|
|
rajesh
|
7
| सुमित्रा CH-03-003-026-001/101 | OTHER |
BUNDELI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL082847
| Credited |
13/04/2024
|
|
rajesh
|
8
| Kamlesh CH-03-003-026-001/1 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL082847
| Credited |
13/04/2024
|
|
rajesh
|
| कुल हाजिरी | 6 | 5 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |