क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Parasram CH-03-004-004-004/40 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0000937
| Credited |
19/05/2022
|
|
|
2
| Satrupa CH-03-004-004-004/40 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0000937
| Credited |
19/05/2022
|
|
|
3
| MUKHENDRA CH-03-004-004-004/400 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0000937
| Credited |
19/05/2022
|
|
|
4
| KADAM BAI CH-03-004-004-004/393-A | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0000937
| Credited |
19/05/2022
|
|
|
5
| PRAMOD CH-03-004-004-004/397 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0000937
| Credited |
19/05/2022
|
|
|
6
| RADHIKA BAI CH-03-004-004-004/397 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0000937
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |