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
| BISNI BAI(Wife) CH-03-003-052-001/486 | OTHER |
BHATGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023107
| Credited |
14/07/2023
|
|
|
2
| MANISHA(Wife) CH-03-003-052-001/487 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023107
| Credited |
14/07/2023
|
|
|
3
| LALITA BAI(Wife) CH-03-003-052-001/460 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
4
| DEENU RAM(Self) CH-03-003-052-001/461 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
5
| आलूराम CH-03-003-052-001/47 | OTHER |
BHATGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
14/07/2023
|
|
|
6
| NAND KUMAR(Self) CH-03-003-052-001/492 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |