क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| AWADH CH-03-003-025-003/150 | OTHER |
PATARJHORE
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
2
| RAJU CH-03-003-025-003/156 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
3
| LIKESH VERMA(Self) CH-03-003-025-003/166 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
4
| hemchand CH-03-003-025-003/172 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
5
| GANGARAM CH-03-003-025-003/153 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
6
| JASHWANT KUMAR(Self) CH-03-003-025-003/168 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
| कुल हाजिरी | 2 | 5 | 4 | 2 | 0 | 4 | 5 | 6 | 0 | 0 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |