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
| Nirmala Nishad(Wife) CH-03-004-079-002/228-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3303004WL077908
| Credited |
31/03/2023
|
|
|
2
| Chetan Kumar(Son) CH-03-004-079-002/228-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL077908
| Credited |
31/03/2023
|
|
|
3
| GAYATRI(Daughter) CH-03-004-079-002/19 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL077908
| Credited |
30/03/2023
|
|
|
4
| सुतुराम CH-03-004-079-002/15 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
5
| नरोत्तम CH-03-004-079-002/20 | SC |
भरदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
6
| Sundar bai CH-03-004-079-002/20 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
7
| शंकरलाल CH-03-004-079-002/21 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
8
| बैसाखिन CH-03-004-079-002/21 | SC |
भरदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
9
| Chowaram CH-03-004-079-002/228-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
10
| बरातु CH-03-004-079-002/17 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077908
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |