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
| SARITA SAHU CH-03-004-046-001/105 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
2
| Akhlesh CH-03-004-046-001/316 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
3
| Deepak CH-03-004-046-001/105 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
4
| Lalita CH-03-004-046-001/427 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
5
| bimla CH-03-004-046-001/217 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
6
| विमला CH-03-004-046-001/105 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
7
| तिरीथराम CH-03-004-046-001/105 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
8
| Anand CH-03-004-046-001/217 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
9
| श्याम CH-03-004-046-001/7 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
10
| HEMLATA CH-03-004-046-001/236 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |