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
| सुनील CH-03-004-041-001/313 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL019651
| Credited |
12/06/2024
|
|
|
2
| नेतराम(Self) CH-03-004-041-001/304 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL019651
| Credited |
12/06/2024
|
|
|
3
| Devprkash CH-03-004-041-001/31 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL019651
| Credited |
12/06/2024
|
|
|
4
| राजु CH-03-004-041-001/310 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL019651
| Credited |
12/06/2024
|
|
|
5
| सत्याबाई CH-03-004-041-001/313 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL019651
| Credited |
12/06/2024
|
|
|
6
| Shashikala CH-03-004-041-001/304 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Simga | CNRB0005144 |
3303004WL019651
| Credited |
12/06/2024
|
|
|
7
| सुशीला CH-03-004-041-001/311 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL019651
| Credited |
12/06/2024
|
|
|
8
| बंशी CH-03-004-041-001/311 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL019651
| Credited |
12/06/2024
|
|
|
9
| जसवंत CH-03-004-041-001/314 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0029000
|
|
|
|
|
10
| Rajni Bai CH-03-004-041-001/310 | OTHER |
KHAMHARIYA(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL019651
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |