क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राघवेन्द्र(Self) CH-02-004-076-001/524 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SIRIGITTI | SBIN0030286 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
2
| रमैया(Wife) CH-02-004-076-001/520 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LORMI | SBIN0003259 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
3
| कलेश्वरी(Wife) CH-02-004-076-001/510 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
4
| दुर्गेश(Self) CH-02-004-076-001/510 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
5
| मनीष(Self) CH-02-004-076-001/468 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL0009370
| Credited |
12/06/2024
|
|
komal
|
6
| ईश्वरी(Wife) CH-02-004-076-001/469 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
7
| नरेश(Self) CH-02-004-076-001/485 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
19/05/2024
|
|
komal
|
8
| नरेशी(Wife) CH-02-004-076-001/485 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
9
| दिब्या(Wife) CH-02-004-076-001/468 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
10
| योगेश(Self) CH-02-004-076-001/469 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |