क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| mukesh CH-03-007-016-001/428 | OTHER |
JHIT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Amleshwar | PUNB0200510 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
2
| sangita CH-03-007-016-001/402 | ST |
JHIT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
3
| sarita CH-03-007-016-001/428 | OTHER |
JHIT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
4
| nira(Self) CH-03-007-016-001/435-A | OTHER |
JHIT
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
5
| paraga bai CH-03-007-019-001/164 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
6
| bitawan bai CH-03-007-019-001/170 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
7
| sewti bai CH-03-007-019-001/180 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
8
| kalyani bai CH-03-007-019-001/234 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
9
| ganga bai CH-03-007-019-001/258 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
10
| rupa bai(Wife) CH-03-007-019-001/61 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL030489
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |