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
| Sewati Bai Yadav(Mother) CH-03-004-058-001/423 | OTHER |
खुडमुडा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
2
| Chumman Lal(Son) CH-03-004-058-001/208 | OTHER |
खुडमुडा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
3
| Usha CH-03-004-058-001/200 | OTHER |
खुडमुडा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
4
| तिजउ राम CH-03-004-058-001/11 | OTHER |
खुडमुडा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
5
| निर्मला बाई CH-03-004-058-001/105 | OTHER |
खुडमुडा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
6
| GAORI CH-03-004-058-001/267 | OTHER |
खुडमुडा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
7
| किरण CH-03-004-058-001/267-A | OTHER |
खुडमुडा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BERLA | 49133201 | DURG,RAIPUR |
3303004WL031471
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |