क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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-03-004-059-001/274 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
2
| Meena CH-03-004-059-001/307 | OTHER |
सिलघट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
3
| प्रभा CH-03-004-059-001/287 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
4
| Hamendara CH-03-004-059-001/329 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
5
| Rekha CH-03-004-059-001/329 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
6
| बिसवासा CH-03-004-059-001/274 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
7
| Hitendra CH-03-004-059-001/307 | OTHER |
सिलघट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
24/01/2023
|
|
|
8
| DAMESHWARI(Wife) CH-03-004-059-001/280 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
9
| विष्णु CH-03-004-059-001/283 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
10
| शशिकला CH-03-004-059-001/283 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |