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
| SHRAWAN KUMAR(Son) CH-03-003-052-001/26 | OTHER |
BHATGAON
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL023107
| Credited |
14/07/2023
|
|
|
2
| rukhmanee CH-03-003-052-001/260 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
14/07/2023
|
|
|
3
| उदेराम CH-03-003-052-001/27 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
4
| प्रमिला CH-03-003-052-001/27 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
5
| भगवती CH-03-003-052-001/275 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
14/07/2023
|
|
|
6
| भेलाराम CH-03-003-052-001/253 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
14/07/2023
|
|
|
7
| महिपाल CH-03-003-052-001/26 | OTHER |
BHATGAON
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
8
| अनुयईया CH-03-003-052-001/26 | OTHER |
BHATGAON
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
9
| तारो CH-03-003-052-001/255 | ST |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |