क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| इंदूबाई CH-02-004-076-001/181 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
2
| दुर्गाबाई CH-02-004-076-001/175 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
3
| रंजीताबाई CH-02-004-076-001/184 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
4
| पूर्णिमा CH-02-004-076-001/167 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
5
| संतोषी CH-02-004-076-001/171 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
6
| लक्ष्मण CH-02-004-076-001/175 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
7
| रामसनेही CH-02-004-076-001/167 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
8
| धर्मेन्द्र CH-02-004-076-001/171 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
9
| तोखन CH-02-004-076-001/184 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
10
| शैलेन्द्र(Son) CH-02-004-076-001/181 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |