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
| SAURABH KUMAR CH-03-004-004-004/109-A | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
2
| BAHAL RAM CH-03-004-004-004/111 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
3
| कार्तिक(Self) CH-03-004-004-004/100 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
4
| सुकबती(Wife) CH-03-004-004-004/100 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
5
| परागा बाई CH-03-004-004-004/105 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
6
| कांता बाई CH-03-004-004-004/107 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
7
| Balram CH-03-004-004-004/109-A | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
8
| Sharda CH-03-004-004-004/109-A | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
9
| Gulapa Bai CH-03-004-004-004/10 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
10
| Chhabi Lal CH-03-004-004-004/10 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL013713
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |