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
| SYAMINI CH-03-004-076-002/246 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
2
| भुनेश्वरी CH-03-004-076-002/3 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
3
| bhagvati bai CH-03-004-076-002/33-A | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
4
| Chovaram CH-03-004-076-002/247 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
5
| रामाधार साहू CH-03-004-076-002/3 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
6
| रत्नाबाई CH-03-004-076-002/4 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
7
| रेवती बाई CH-03-004-076-002/30 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
8
| VEENU CH-03-004-076-002/250 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
9
| Bhagvati CH-03-004-076-002/247 | OTHER |
बेरलाकला
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL010114
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |