क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TIKA CH-03-003-025-003/17 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086555
| Credited |
13/04/2024
|
|
mohit kumar
|
2
| NANDKISHOR CH-03-003-025-003/182-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL086555
| Credited |
13/04/2024
|
|
mohit kumar
|
3
| परदेशी CH-03-003-025-003/2 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL086555
| Credited |
14/04/2024
|
|
mohit kumar
|
4
| Ballu(Self) CH-03-003-025-003/21 | OTHER |
PATARJHORE
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL086555
| Credited |
14/04/2024
|
|
mohit kumar
|
5
| ASHOK CH-03-003-025-003/22 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL086555
| Credited |
14/04/2024
|
|
mohit kumar
|
6
| चन्द्रशेखर CH-03-003-025-003/25 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL086555
| Credited |
28/02/2024
|
|
mohit kumar
|
7
| रूखमणी CH-03-003-025-003/29 | SC |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL086555
| Credited |
14/04/2024
|
|
mohit kumar
|
8
| नंदकिशोर CH-03-003-025-003/30 | OTHER |
PATARJHORE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL086555
| Credited |
28/02/2024
|
|
mohit kumar
|
9
| hemchand CH-03-003-025-003/172 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL086555
| Credited |
14/04/2024
|
|
mohit kumar
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 7 | 0 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |