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
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0062005
| Credited |
16/02/2022
|
|
|
2
| राजकुमार CH-03-004-004-001/26 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0062005
| Credited |
16/02/2022
|
|
|
3
| JANKI BAI CH-03-004-004-001/26 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0062005
| Credited |
16/02/2022
|
|
|
4
| Rajkumar CH-03-004-004-001/29-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL0062005
| Credited |
16/02/2022
|
|
|
5
| Santa CH-03-004-004-001/298 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0062005
| Credited |
16/02/2022
|
|
|
6
| PATIRAM CH-03-004-004-001/3 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0062005
| Credited |
16/02/2022
|
|
|
7
| Durpati CH-03-004-004-001/29-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL0062005
| Credited |
16/02/2022
|
|
|
8
| SUNITA SEN CH-03-004-004-001/26 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0062005
| Credited |
16/02/2022
|
|
|
9
| राधेश्याम CH-03-004-004-001/26 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0062005
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |