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
| DURGESHWARI CH-03-004-059-002/421 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL002126
| Credited |
25/04/2024
|
|
Chudamani Nirmalkar
|
2
| durga CH-03-004-059-002/390-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002126
| Credited |
25/04/2024
|
|
Chudamani Nirmalkar
|
3
| Pramila bai CH-03-004-059-002/398 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002126
| Credited |
25/04/2024
|
|
Chudamani Nirmalkar
|
4
| RITA CH-03-004-059-002/400 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002126
| Credited |
25/04/2024
|
|
Chudamani Nirmalkar
|
5
| PUSHPA CH-03-004-059-002/420 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002126
| Credited |
25/04/2024
|
|
Chudamani Nirmalkar
|
6
| purnima CH-03-004-059-002/391-A | OTHER |
कुम्ही
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002126
| Credited |
25/04/2024
|
|
Chudamani Nirmalkar
|
7
| pramila bai CH-03-004-059-002/392 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002126
| Credited |
25/04/2024
|
|
Chudamani Nirmalkar
|
8
| sima CH-03-004-059-002/389-A | OTHER |
कुम्ही
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002126
| Credited |
25/04/2024
|
|
Chudamani Nirmalkar
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 0 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |