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
| गैंदराम CH-03-004-004-002/175 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0004823
| Credited |
26/06/2022
|
|
|
2
| Santosh CH-03-004-004-002/169-A | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
3
| Anusuiya bai CH-03-004-004-002/169-A | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
4
| रामचरण(Husband) CH-03-004-004-002/171 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
5
| क़ष्णा(Self) CH-03-004-004-002/171 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
6
| टीकाराम CH-03-004-004-002/172 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
7
| कामिन बाई CH-03-004-004-002/172 | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
8
| Ramesh CH-03-004-004-002/167-A | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
9
| Yashoda CH-03-004-004-002/167-A | OTHER |
चोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0004823
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |