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
| SURENDRA SAHU(Self) CH-03-004-036-001/216 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL012230
| Credited |
25/05/2023
|
|
|
2
| हेमलता CH-03-004-036-001/102 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL012230
| Credited |
25/05/2023
|
|
|
3
| BINURAM CH-03-004-036-001/136 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012230
| Credited |
25/05/2023
|
|
|
4
| Dhanbai(Wife) CH-03-004-036-001/136 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012230
| Credited |
25/05/2023
|
|
|
5
| KHEMLAL CH-03-004-036-001/158 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012230
| Credited |
25/05/2023
|
|
|
6
| नंदकुमार CH-03-004-036-001/102 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012230
| Credited |
25/05/2023
|
|
|
7
| सरस्वती बाई CH-03-004-036-001/2 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012230
| Credited |
25/05/2023
|
|
|
8
| NANDKUMAR SAHU(Self) CH-03-004-036-001/214 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL012230
| Credited |
25/05/2023
|
|
|
9
| Lachami CH-03-004-036-001/158 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL012230
| Credited |
25/05/2023
|
|
|
10
| LALITA(Wife) CH-03-004-036-001/214 | OTHER |
कुरूद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL012230
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |