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
| शिवबालक CH-03-004-038-002/50 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0018245
| Credited |
19/08/2022
|
|
|
2
| मनहरण CH-03-004-038-002/32 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0018245
| Credited |
19/08/2022
|
|
|
3
| तिहारू राम CH-03-004-038-002/45 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0018245
| Credited |
19/08/2022
|
|
|
4
| Radhika CH-03-004-038-002/31 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0018245
| Credited |
19/08/2022
|
|
|
5
| Harish CH-03-004-038-002/96 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0018245
| Credited |
19/08/2022
|
|
|
6
| गीता बाई CH-03-004-038-002/50 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0018245
| Credited |
19/08/2022
|
|
|
7
| उमेंदी राम CH-03-004-038-002/89 | OTHER |
तिवरैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0018245
| Credited |
19/08/2022
|
|
|
8
| महेशिया बाई CH-03-004-038-002/50 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0018245
| Credited |
19/08/2022
|
|
|
9
| भैयाराम CH-03-004-038-002/31 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DAMAKHEDA | BARB0DBDAMA |
3303004WL0018245
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |