क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GANGA(Daughter-in-Law) CH-03-003-026-001/150 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL027705
| Credited |
14/07/2023
|
|
|
2
| TAMESHWAR PATEL(Self) CH-03-003-026-001/213 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0040155
| Credited |
02/09/2023
|
|
|
3
| VIMAL CH-03-003-026-001/134 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027705
| Credited |
14/07/2023
|
|
|
4
| LOKESH CH-03-003-026-001/150 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027705
| Credited |
14/07/2023
|
|
|
5
| SANTOSH CH-03-003-026-001/183 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027705
| Credited |
14/07/2023
|
|
|
6
| PANCH KUMARI CH-03-003-026-001/17 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027705
| Credited |
15/07/2023
|
|
|
7
| BINDIYA CH-03-003-026-001/134 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027705
| Credited |
15/07/2023
|
|
|
8
| KALINDRI BAI(Wife) CH-03-003-026-001/145 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027705
| Credited |
14/07/2023
|
|
|
9
| CHIMMAN CH-03-003-026-001/125 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027705
| Credited |
14/07/2023
|
|
|
10
| KALA BAI CH-03-003-026-001/125 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL027705
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |