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
| MONA BAI CH-03-004-070-001/194 | OTHER |
उफरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0029624
| Credited |
27/10/2022
|
|
|
2
| Yasoda bai CH-03-004-070-001/222 | OTHER |
उफरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0029624
| Credited |
27/10/2022
|
|
|
3
| INDUBAI CH-03-004-070-001/223 | OTHER |
उफरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0029624
| Credited |
27/10/2022
|
|
|
4
| मनहरण नीषाद CH-03-004-070-001/13 | OTHER |
उफरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0029624
| Credited |
27/10/2022
|
|
|
5
| फिरंता निषाद CH-03-004-070-001/105 | OTHER |
उफरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0029624
| Credited |
27/10/2022
|
|
|
6
| सुंदरबती CH-03-004-070-001/14 | OTHER |
उफरा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0029624
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |