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
| Gindram CH-03-004-006-001/3 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
2
| Gavri bai CH-03-004-006-001/3 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
3
| जयसिंग CH-03-004-006-001/33 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
4
| चमेली CH-03-004-006-001/33 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
5
| ओमप्रकाश CH-03-004-006-001/33 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
6
| VISHNU CH-03-004-006-001/287-A | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
7
| RAJKUMARI CH-03-004-006-001/287-A | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
8
| Neturam CH-03-004-006-001/368-A | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
9
| Ramshila CH-03-004-006-001/368-A | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
10
| SARITA CH-03-004-006-001/33 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |