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
| घुरवा CH-03-002-002-001/126 | OTHER |
CHIRAHA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071116
| Credited |
30/03/2023
|
|
|
2
| बसंत CH-03-002-003-001/110 | OTHER |
MAJGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071116
| Credited |
30/03/2023
|
|
|
3
| द्वारिका CH-03-002-003-001/110 | OTHER |
MAJGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071116
| Credited |
30/03/2023
|
|
|
4
| सुशीला CH-03-002-003-001/110 | OTHER |
MAJGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL071116
| Credited |
30/03/2023
|
|
|
5
| gopi siha(Self) CH-03-002-004-001/238-A | OTHER |
JANGAL PUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0083011
| Rejected |
|
|
|
6
| YOGESH KUMAR(Self) CH-03-002-006-001/602-B | OTHER |
NAGPURA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL071116
| Credited |
30/03/2023
|
|
|
7
| bharti thakur(Wife) CH-03-002-004-001/238-A | OTHER |
JANGAL PUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3303002WL071116
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |