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
| कन्हैया लाल CH-03-004-070-001/41 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
2
| Yogesh CH-03-004-070-001/41 | OTHER |
उफरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
3
| मानकी CH-03-004-070-001/37 | OTHER |
उफरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
4
| नरोत्तम CH-03-004-070-001/37 | OTHER |
उफरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
5
| पुष्पा बाई CH-03-004-070-001/41 | OTHER |
उफरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
6
| प्रमीला बाई CH-03-004-070-001/35 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012295
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 2 | 3 | 4 | 3 | 3 | 3 | 5 | | | | | | | | | | | | | | |