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
| jivan kumar verma(Son) CH-03-004-079-001/324 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL097353
| Credited |
27/03/2024
|
|
Durgesh Kumar
|
2
| Girdhari Patel CH-03-004-079-001/180 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL097353
| Credited |
13/04/2024
|
|
Durgesh Kumar
|
3
| Thakur Ram CH-03-004-079-001/212 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL097353
| Credited |
26/03/2024
|
|
Durgesh Kumar
|
4
| शिमला बाई(Wife) CH-03-004-079-001/334 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL097353
| Credited |
13/04/2024
|
|
Durgesh Kumar
|
5
| Saroj CH-03-004-079-001/339 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL097353
| Credited |
26/03/2024
|
|
Durgesh Kumar
|
6
| HEMSING(Son) CH-03-004-079-001/357 | OTHER |
मुडपारकला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL097353
| Credited |
12/04/2024
|
|
Durgesh Kumar
|
7
| नेतराम CH-03-004-079-001/145 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL097353
| Credited |
26/03/2024
|
|
Durgesh Kumar
|
8
| Manom CH-03-004-079-001/374 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL097353
| Credited |
26/03/2024
|
|
Durgesh Kumar
|
9
| Sita CH-03-004-079-001/361 | OTHER |
मुडपारकला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL097353
| Credited |
26/03/2024
|
|
Durgesh Kumar
|
10
| Pappu Verma(Son) CH-03-004-079-001/362 | OTHER |
मुडपारकला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0103100
| Credited |
02/05/2024
|
|
Durgesh Kumar
|
| कुल हाजिरी | 10 | 10 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |