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
| मंतराम CH-03-004-009-001/26 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL010122
| Credited |
14/06/2021
|
|
|
2
| डाकवर CH-03-004-009-001/261 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL010122
| Credited |
15/06/2021
|
|
|
3
| दुर्गाबाई CH-03-004-009-001/263 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL010122
| Credited |
14/06/2021
|
|
|
4
| मननू CH-03-004-009-001/260 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL010122
| Credited |
14/06/2021
|
|
|
5
| परसोत्तम CH-03-004-009-001/263 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL010122
| Credited |
14/06/2021
|
|
|
6
| किरणबाई CH-03-004-009-001/261 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL010122
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 1 | 0 | | | | | | | | | | | | | | |