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
| lakshmi CH-03-004-004-004/208 | OTHER |
खम्हरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
2
| RUKHMANI CH-03-004-004-004/21 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
3
| simaram CH-03-004-004-004/211 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
4
| pinki bai CH-03-004-004-004/211 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
5
| deepak CH-03-004-004-004/212 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
6
| anil kumar CH-03-004-004-004/203 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
7
| khemsingh CH-03-004-004-004/207 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
8
| gayatri bai CH-03-004-004-004/207 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
9
| dileshwar shriwas CH-03-004-004-004/208 | OTHER |
खम्हरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
10
| SARASWATI CH-03-004-004-004/18 | OTHER |
खम्हरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL015294
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |