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
| matura(Father) CH-03-004-009-001/437 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
2
| saroj(Mother) CH-03-004-009-001/437 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
3
| ओंकार(Self) CH-03-004-009-001/426 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
4
| harprasad CH-03-004-009-001/451 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
5
| Dilipa(Self) CH-03-004-009-001/440 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
6
| लक्ष्मी(Wife) CH-03-004-009-001/426 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
7
| Ashani(Wife) CH-03-004-009-001/440 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
8
| सुकालू CH-03-004-009-001/430 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
9
| kiran(Wife) CH-03-004-009-001/410 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
10
| दुरपति CH-03-004-009-001/430 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL015955
| Credited |
22/05/2024
|
|
Nokram Sinha
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |