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
| Chatursingh Markam CH-03-004-030-001/368 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL012292
| Credited |
25/05/2023
|
|
|
2
| Kajal CH-03-004-030-001/357 | OTHER |
भांड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012292
| Credited |
25/05/2023
|
|
|
3
| Devendra Varma CH-03-004-030-001/361 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012292
| Credited |
25/05/2023
|
|
|
4
| संतोष CH-03-004-030-001/37 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL012292
| Credited |
25/05/2023
|
|
|
5
| भागा बाई CH-03-004-030-001/44 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL012292
| Credited |
25/05/2023
|
|
|
6
| कंगलू दास CH-03-004-030-001/47 | SC |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL012292
| Credited |
25/05/2023
|
|
|
7
| खिलावन CH-03-004-030-001/49 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL012292
| Credited |
25/05/2023
|
|
|
8
| Prahalad CH-03-004-030-001/46 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL012292
| Credited |
25/05/2023
|
|
|
9
| RAJULAL CH-03-004-030-001/366 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL012292
| Credited |
25/05/2023
|
|
|
10
| Shyama Bai CH-03-004-030-001/368 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL012292
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |