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
| परदेशी CH-03-002-010-001/238 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007705
| Credited |
13/05/2023
|
|
|
2
| परेटन CH-03-002-010-001/246 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007705
| Credited |
13/05/2023
|
|
|
3
| प्यारी बाई CH-03-002-010-001/249 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007705
| Credited |
13/05/2023
|
|
|
4
| गोपेश्वर CH-03-002-010-001/251 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007705
| Credited |
14/05/2023
|
|
|
5
| तारणी CH-03-002-010-001/251 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007705
| Credited |
14/05/2023
|
|
|
6
| संतोष(Son) CH-03-002-010-001/15 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007705
| Credited |
13/05/2023
|
|
|
7
| HIRMAT(Daughter-in-Law) CH-03-002-010-001/15 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007705
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 0 | | | | | | | | | | | | | | |