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
| Tumendr CH-03-004-041-001/111 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL013824
| Credited |
18/05/2024
|
|
|
2
| लवकुमार CH-03-004-041-001/123 | OTHER |
KHAMHARIYA(M)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL013824
| Credited |
18/05/2024
|
|
|
3
| संतोष कुमार CH-03-004-041-001/12 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL013824
| Credited |
18/05/2024
|
|
|
4
| रेखा बाई CH-03-004-041-001/121 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL013824
| Credited |
18/05/2024
|
|
|
5
| Kanti Bai CH-03-004-041-001/107 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL013824
| Credited |
18/05/2024
|
|
|
6
| दुखिया बाई CH-03-004-041-001/116 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL013824
| Credited |
18/05/2024
|
|
|
7
| पदुमदास CH-03-004-041-001/119 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL013824
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |