क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| godavari CH-03-003-036-001/229 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0080086
| Credited |
29/12/2022
|
|
|
2
| DAULAT CH-03-003-036-001/229 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0080086
| Credited |
29/12/2022
|
|
|
3
| SATI(Wife) CH-03-003-036-001/196 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0080086
| Credited |
03/05/2022
|
|
|
4
| TARACHAND CH-03-003-036-001/169 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0080086
| Credited |
29/12/2022
|
|
|
5
| अवधराम CH-03-003-036-001/107 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0080086
| Credited |
03/05/2022
|
|
|
6
| अर्जून CH-03-003-036-001/169 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0080086
| Credited |
29/12/2022
|
|
|
7
| पेमिन बाई CH-03-003-036-001/107 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0080086
| Credited |
03/05/2022
|
|
|
8
| संतराम CH-03-003-036-001/23 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0080086
| Credited |
03/05/2022
|
|
|
9
| कृष्णाबाई CH-03-003-036-001/23 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0080086
| Credited |
03/05/2022
|
|
|
10
| bhagwat(Self) CH-03-003-036-001/196 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303003WL0080086
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |