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
| देवकी बाई CH-03-004-059-001/160 | OTHER |
सिलघट
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL0061898
| Rejected |
|
|
|
2
| Suruchi Nishad(Wife) CH-03-004-059-002/249 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL0085983
| Credited |
21/09/2024
|
|
|
3
| Pramila bai CH-03-004-059-002/398 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
4
| रमा बाई CH-03-004-059-001/153 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
5
| Kumari CH-03-004-059-001/269 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
6
| UTTRA CH-03-004-059-002/170 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |