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
| Tirith Das CH-03-004-004-001/25-A | OTHER |
घोटमर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL007026
| Credited |
12/05/2023
|
|
|
2
| Shashikant CH-03-004-004-001/24 | OTHER |
घोटमर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL007026
| Credited |
12/05/2023
|
|
|
3
| गणेशु CH-03-004-004-001/24 | OTHER |
घोटमर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL007026
| Credited |
12/05/2023
|
|
|
4
| SIRVATIN CH-03-004-004-001/25-A | OTHER |
घोटमर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL007026
| Credited |
12/05/2023
|
|
|
5
| तीजन CH-03-004-004-001/16 | ST |
घोटमर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL007026
| Credited |
12/05/2023
|
|
|
6
| जनक CH-03-004-004-001/23 | OTHER |
घोटमर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL007026
| Credited |
12/05/2023
|
|
|
7
| कुंती CH-03-004-004-001/23 | OTHER |
घोटमर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL007026
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |