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
| kiran CH-03-004-076-002/226-A | OTHER |
बेरलाकला
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
2
| KOUSILIYA BAI CH-03-004-076-002/227-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
3
| Usha bai(Wife) CH-03-004-076-002/204-A | OTHER |
बेरलाकला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
4
| duleswari CH-03-004-076-002/225 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
5
| मिस्टर लाल CH-03-004-076-002/22 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
6
| इंदिरा बाई CH-03-004-076-002/22 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
7
| ANUSUIYA CH-03-004-076-002/201 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
8
| Dropati CH-03-004-076-002/201 | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
9
| USHA CH-03-004-076-002/198-A | OTHER |
बेरलाकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
10
| Devendra CH-03-004-076-002/218 | OTHER |
बेरलाकला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL013648
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |