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
| Savitri Bai CH-03-004-004-002/476 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0004823
| Credited |
26/06/2022
|
|
|
2
| SHARAVAN KUMAR CH-03-004-004-002/473 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
3
| TEJRAM CH-03-004-004-002/477 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
4
| REKHA BAI CH-03-004-004-002/477 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
5
| RAJANI CH-03-004-004-002/473 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
6
| NANDKUMAR CH-03-004-004-002/476 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
7
| BUDHRAM CH-03-004-004-002/479 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
8
| DEVSING CH-03-004-004-002/472 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
9
| GAYATRI BAI CH-03-004-004-002/472 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
10
| RAMKUMAR(Husband) CH-03-004-004-002/469 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |