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
| दिनेश CH-03-004-004-001/22 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
2
| रमशिला CH-03-004-004-001/22 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
3
| LATA SAHU CH-03-004-004-001/184 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
4
| गणेशराम CH-03-004-004-001/3 | OTHER |
घोटमर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
5
| राजकुमार CH-03-004-004-001/26 | OTHER |
घोटमर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
6
| संतु बाई CH-03-004-004-001/21 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
7
| Gangaprasad CH-03-004-004-001/174-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
8
| Godavari CH-03-004-004-001/174-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
9
| Mansinh CH-03-004-004-001/184 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
10
| SUNITA SEN CH-03-004-004-001/26 | OTHER |
घोटमर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0061037
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |