क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Pratima Sahu(Self) CH-03-005-013-002/141 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | Semaria | CNRB0005380 |
3303005WL079526
| Credited |
30/03/2024
|
|
bhola ram
|
2
| Lakshmi Patel(Self) CH-03-005-013-002/140 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303005WL079526
| Credited |
30/03/2024
|
|
bhola ram
|
3
| शत्रुहन CH-03-005-013-002/1 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079526
| Credited |
30/03/2024
|
|
bhola ram
|
4
| पार्वती CH-03-005-013-002/13 | SC |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079526
| Credited |
30/03/2024
|
|
bhola ram
|
5
| नुतन CH-03-005-013-002/11 | SC |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079526
| Credited |
30/03/2024
|
|
bhola ram
|
6
| BHAGVATI PATEL(Wife) CH-03-005-013-002/125 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079526
| Credited |
30/03/2024
|
|
bhola ram
|
7
| jamuna prasad(Husband) CH-03-005-013-002/133 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079526
| Credited |
30/03/2024
|
|
bhola ram
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |