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
| Santoshi CH-03-004-009-001/138 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
2
| कुमारीबाई CH-03-004-009-001/10 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
3
| विजय कुमार CH-03-004-009-001/118 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
4
| राजेन्द्र CH-03-004-009-001/123 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
5
| दिलीप CH-03-004-009-001/128 | OTHER |
सल्धा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
6
| बनवाली CH-03-004-009-001/164 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
7
| Umabai CH-03-004-009-001/106 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
8
| Mukesh Kumar Sahu CH-03-004-009-001/13 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL003623
| Credited |
11/05/2023
|
|
|
9
| Gomti Sahu CH-03-004-009-001/120 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
10
| fagu(Self) CH-03-004-009-001/137-A | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL003623
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |