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
| maheshwari(Son) CH-05-006-002-001/804 | ST |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305006WL0103001
| Credited |
17/07/2023
|
|
|
2
| vivek(Son) CH-05-006-002-001/816 | ST |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL089256
| Credited |
24/03/2023
|
|
|
3
| reema(Daughter) CH-05-006-002-001/561-A | OTHER |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL089256
| Credited |
25/03/2023
|
|
|
4
| aasha CH-05-006-002-001/1075 | OTHER |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL089256
| Credited |
24/03/2023
|
|
|
5
| Karam(Brother) CH-05-006-002-001/1006 | ST |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL089256
| Credited |
25/03/2023
|
|
|
6
| Rajni(Sister) CH-05-006-002-001/932 | OTHER |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL089256
| Credited |
25/03/2023
|
|
|
7
| bindhiya(Daughter) CH-05-006-002-001/582 | ST |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089256
| Credited |
25/03/2023
|
|
|
8
| naval kumari CH-05-006-002-001/823 | ST |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAKRADHARNAGAR | CRGB0000806 |
3305006WL089256
| Credited |
27/03/2023
|
|
|
9
| rohit CH-05-006-002-001/470-A | OTHER |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089256
| Credited |
27/03/2023
|
|
|
10
| annapurna CH-05-006-002-001/407 | OTHER |
Deogarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089256
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |