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
| KUMAR CH-03-004-079-002/511-A | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
2
| DURGESWARI CH-03-004-079-002/511-A | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
3
| Savita Patel(Son) CH-03-004-079-002/557 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
4
| Namesh Kumar Patel(Son) CH-03-004-079-002/557 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
5
| लीलाबाई CH-03-004-079-002/51 | SC |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
6
| NIRUPA CH-03-004-079-002/527-A | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
7
| BHULAU(Self) CH-03-004-079-002/522 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
8
| RUKHAMANI(Wife) CH-03-004-079-002/522 | OTHER |
भरदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
9
| DILEEP(Self) CH-03-004-079-002/517 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
10
| BASANTI(Wife) CH-03-004-079-002/517 | OTHER |
भरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |