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
| Takeshwar CH-03-004-009-001/456 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070765
| Credited |
24/03/2023
|
|
|
2
| Hemlata CH-03-004-009-001/459 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070765
| Credited |
24/03/2023
|
|
|
3
| khemraj CH-03-004-009-001/463 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL070765
| Credited |
24/03/2023
|
|
|
4
| Punnaram CH-03-004-009-001/459 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070765
| Credited |
24/03/2023
|
|
|
5
| TARA BAI CH-03-004-009-001/460 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070765
| Credited |
24/03/2023
|
|
|
6
| Kamal CH-03-004-009-001/462 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070765
| Credited |
24/03/2023
|
|
|
7
| Tulsi Bai Yadav(Wife) CH-03-004-009-001/462 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL070765
| Credited |
24/03/2023
|
|
|
8
| Dinesh CH-03-004-009-001/458 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL070765
| Credited |
24/03/2023
|
|
|
9
| Nohar CH-03-004-009-001/460 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL070765
| Credited |
25/03/2023
|
|
|
10
| Nirmala CH-03-004-009-001/458 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL070765
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |