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
| SUMITRA(Wife) CH-03-002-010-001/246-A | OTHER |
PACHBHAIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
15/07/2023
|
|
|
2
| छन्ना वर्मा CH-03-002-010-001/43 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
14/07/2023
|
|
|
3
| करण निर्मलकर CH-03-002-010-001/55 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
14/07/2023
|
|
|
4
| MOHAN PURI(Self) CH-03-002-010-001/584 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
5
| KAMLESH CH-03-002-010-001/241-A | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
6
| GITA BAI(Wife) CH-03-002-010-001/17 | SC |
PACHBHAIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |