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
| Shyam Lal Patel(Husband) CH-03-005-013-002/140 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
2
| Lakshmi Patel(Self) CH-03-005-013-002/140 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
3
| TOMAN(Son) CH-03-005-013-002/127 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
4
| sarasvati(Daughter-in-Law) CH-03-005-013-002/14 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
5
| RAMHIN BAI(Daughter-in-Law) CH-03-005-013-002/17 | SC |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
6
| LILBATI CH-03-005-013-002/18 | SC |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
7
| bisahin CH-03-005-013-002/14 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
8
| शत्रुहन CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
9
| BHAGVATI PATEL(Wife) CH-03-005-013-002/125 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
| कुल हाजिरी | 6 | 6 | 6 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |