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
| शिवबालक CH-03-004-038-002/50 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
2
| मनहरण CH-03-004-038-002/32 | OTHER |
तिवरैया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
3
| Nandkumar CH-03-004-038-002/80 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
4
| Shivkumar CH-03-004-038-002/281 | OTHER |
तिवरैया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
5
| तिहारू राम CH-03-004-038-002/45 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
6
| DUKHU CH-03-004-038-002/44 | OTHER |
तिवरैया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
7
| गीता बाई CH-03-004-038-002/50 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
8
| गुलापा बाई CH-03-004-038-002/45 | OTHER |
तिवरैया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
9
| LOKNATH CH-03-004-038-002/272 | OTHER |
तिवरैया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
10
| Tikeshwar CH-03-004-038-002/281 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0017090
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 10 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |