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
| BHANU CH-03-002-003-001/301 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL092650
| Credited |
13/04/2024
|
|
|
2
| RAGUNANDAN(Self) CH-03-002-003-001/366 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
3
| MAHESHIYA(Wife) CH-03-002-003-001/302 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
4
| JURAWAN(Husband) CH-03-002-003-001/409 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
5
| PARDESI CH-03-002-003-001/272 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
6
| UGEND(Self) CH-03-002-003-001/416 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
7
| ARUNA BAI(Wife) CH-03-002-003-001/272 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
8
| JALESH(Brother) CH-03-002-003-001/434 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
9
| BHARAT(Husband) CH-03-002-003-001/408 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
10
| MOHAN(Self) CH-03-002-003-001/302 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |