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
| सुन्दर(Self) CH-02-002-063-001/44 | OTHER |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL010081
| Credited |
15/07/2023
|
|
|
2
| लाकेश साहू(Son) CH-02-002-063-001/186 | OTHER |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL010081
| Credited |
14/07/2023
|
|
|
3
| दिपा(Daughter-in-Law) CH-02-002-063-001/351 | OTHER |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302002WL010081
| Credited |
14/07/2023
|
|
|
4
| खेमलाल साहू(Son) CH-02-002-063-001/124 | OTHER |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302002WL010081
| Credited |
14/07/2023
|
|
|
5
| चैन (Son) CH-02-002-063-001/94 | OTHER |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL010081
| Credited |
15/07/2023
|
|
|
6
| रजवंतीन (Mother) CH-02-002-063-001/94 | OTHER |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL010081
| Credited |
14/07/2023
|
|
|
7
| गोपेश्वर साहू(Son) CH-02-002-063-001/187 | OTHER |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302002WL010081
| Credited |
14/07/2023
|
|
|
8
| Mahesh sahu(Son) CH-02-002-063-001/34 | SC |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL010081
| Credited |
14/07/2023
|
|
|
9
| तामेश्वरी साहू(Daughter-in-Law) CH-02-002-063-001/124 | OTHER |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL010081
| Credited |
14/07/2023
|
|
|
10
| थलेश्वरी(Daughter) CH-02-002-063-001/94 | OTHER |
चिमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL010081
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |