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
| Shiyaram(Self) CH-03-003-025-003/101 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL037694
| Credited |
30/08/2023
|
|
|
2
| kamin CH-03-003-025-002/93 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
3
| सोहागा CH-03-003-025-002/137 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
4
| punendra(Brother) CH-03-003-025-002/161 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
5
| मदन CH-03-003-025-002/137 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
6
| रामलाल CH-03-003-025-002/5 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
7
| कृष्णकुमार CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
8
| मनोज कुमार CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
9
| rajendra(Self) CH-03-003-025-003/103 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
10
| Shobha ram(Self) CH-03-003-025-003/104 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |