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
| भवर लाल CH-03-005-001-001/189 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
2
| दसरथ CH-03-005-001-001/21 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
3
| रेखा बाई CH-03-005-001-001/258 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
4
| तिलेश्वर CH-03-005-001-001/18 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
5
| गंगाराम CH-03-005-001-001/189 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
6
| SAMUNDAR(Self) CH-03-005-001-001/318 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
7
| गौरी बाई CH-03-005-001-001/271 | OTHER |
देवरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
8
| ससी बाई(Wife) CH-03-005-001-001/246 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
9
| Dileshwari CH-03-005-001-001/21 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
10
| संतराम(Self) CH-03-005-001-001/246 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0042620
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |