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
| POOJA CH-03-004-004-001/511 | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL071194
| Credited |
24/03/2023
|
|
|
2
| ABILASH CH-03-004-004-001/511 | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
3
| MOHAN LAL CH-03-004-004-001/143-A | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
4
| TAKESH CH-03-004-004-001/143-A | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
5
| नंद कुमार CH-03-004-004-001/147 | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
6
| लक्ष्मी CH-03-004-004-001/147 | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
7
| RAMDULARI CH-03-004-004-001/143-A | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
8
| ANITA CH-03-004-004-001/143-A | OTHER |
घोटमर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL071194
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |