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
| DAMAN(Son) CH-03-002-010-001/580 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
2
| KULESHWAR(Self) CH-03-002-010-001/574 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
3
| JASHWANTIN(Wife) CH-03-002-010-001/585 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024330
| Credited |
05/09/2024
|
|
|
4
| PYARI BAI(Self) CH-03-002-010-001/625 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
5
| NIRA BAI(Self) CH-03-002-010-001/612 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
6
| ENDU BAI(Wife) CH-03-002-010-001/574 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 134.75 |
269.5
|
0
|
0
|
269.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
7
| CHITREKHA(Daughter-in-Law) CH-03-002-010-001/580 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024330
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |