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
| RADHIKA(Daughter-in-Law) CH-03-003-035-002/114-A | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL080040
| Credited |
30/03/2023
|
|
|
2
| DHANSING(Self) CH-03-003-035-002/138-B | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL080040
| Credited |
30/03/2023
|
|
|
3
| SUKHAU CH-03-003-035-002/208-A | OTHER |
AGRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL080040
| Credited |
30/03/2023
|
|
|
4
| सवानाबाई CH-03-003-035-002/114-A | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL080040
| Credited |
30/03/2023
|
|
|
5
| परनिया बाई CH-03-003-035-002/58 | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL080040
| Credited |
30/03/2023
|
|
|
6
| गोविन्दराम CH-03-003-035-002/114-A | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303003WL080040
| Credited |
30/03/2023
|
|
|
7
| Komal Nishad(Husband) CH-03-003-035-002/208-A | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303003WL080040
| Credited |
30/03/2023
|
|
|
8
| DILIP KUMAR CHANDRAKAR(Self) CH-03-003-035-002/252 | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL080040
| Credited |
30/03/2023
|
|
|
9
| URVASHI CHANDRAKAR(Wife) CH-03-003-035-002/252 | OTHER |
AGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL080040
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |