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
| pravin CH-05-006-012-001/346 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL025683
| Credited |
12/06/2024
|
|
mila vati
|
2
| gulab(Brother) CH-05-006-012-001/592 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL025683
| Credited |
12/06/2024
|
|
mila vati
|
3
| reme ram(Son) CH-05-006-012-001/40 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL025683
| Credited |
12/06/2024
|
|
mila vati
|
4
| sunil CH-05-006-012-001/598 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL025683
| Credited |
12/06/2024
|
|
mila vati
|
5
| reeta CH-05-006-012-001/600 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL025683
| Credited |
12/06/2024
|
|
mila vati
|
6
| dhanvir CH-05-006-012-001/345 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL025683
| Credited |
12/06/2024
|
|
mila vati
|
7
| anju CH-05-006-012-001/588 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL025683
| Credited |
12/06/2024
|
|
mila vati
|
8
| TULSI(Self) CH-05-006-012-001/551 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL025683
| Credited |
12/06/2024
|
|
mila vati
|
9
| kanti CH-05-006-012-001/587 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL025683
| Credited |
12/06/2024
|
|
mila vati
|
10
| SURESH(Son) CH-05-006-012-001/449 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL0035920
|
|
|
|
mila vati
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |