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
| जलेश्वरी CH-03-002-010-001/264 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL014010
| Credited |
30/05/2023
|
|
|
2
| Pikesh(Son) CH-03-002-010-001/271 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014010
| Credited |
30/05/2023
|
|
|
3
| खेतहा CH-03-002-010-001/275 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014010
| Credited |
30/05/2023
|
|
|
4
| लक्ष्मीन CH-03-002-010-001/275 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014010
| Credited |
30/05/2023
|
|
|
5
| सती बाई CH-03-002-010-001/264 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014010
| Credited |
30/05/2023
|
|
|
6
| रमसीर CH-03-002-010-001/264 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014010
| Credited |
30/05/2023
|
|
|
7
| भागबली CH-03-002-010-001/267 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014010
| Credited |
30/05/2023
|
|
|
8
| शिवकुमार CH-03-002-010-001/267 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014010
| Credited |
30/05/2023
|
|
|
9
| संतोषी CH-03-002-010-001/267 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014010
| Credited |
30/05/2023
|
|
|
10
| सीताराम CH-03-002-010-001/271 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014010
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |