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
| प्रभुराम CH-03-002-010-001/346 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
2
| लक्ष्मीन CH-03-002-010-001/346 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
3
| lkchhamin CH-03-002-010-001/387 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
4
| रामकली CH-03-002-010-001/355 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL031434
| Credited |
17/07/2023
|
|
|
5
| PITAMBAR CHANDRAKAR(Son) CH-03-002-010-001/387 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
6
| urmila bai CH-03-002-010-001/350 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
7
| गुलवा CH-03-002-010-001/36 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
8
| अगरिया बाई CH-03-002-010-001/36 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
9
| ननकु जायसवाल(Son) CH-03-002-010-001/376 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
10
| अकलेश(Daughter-in-Law) CH-03-002-010-001/376 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 4 | | | | | | | | | | | | | | |