क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| bhulauram(Son) CH-03-004-079-002/273 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
2
| ताकेश्वर CH-03-004-079-002/265 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
3
| पुनबाई CH-03-004-079-002/260 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
4
| CHAMELI CH-03-004-079-002/273 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
5
| नारद CH-03-004-079-002/27 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
6
| दुलारी बाई CH-03-004-079-002/27 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069121
| Credited |
04/05/2023
|
|
|
7
| धनराज CH-03-004-079-002/266 | OTHER |
भरदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
8
| अनुराधा बाई CH-03-004-079-002/266 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
9
| SITA(Self) CH-03-004-079-002/277 | OTHER |
भरदा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
10
| TEJ RAM CH-03-004-079-002/259 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL069121
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |