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
| JAIN KUMAR PATEL(Self) CH-03-003-052-001/552 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023107
| Credited |
15/07/2023
|
|
|
2
| CHANDRASHEKHAR THAKUR(Self) CH-03-003-052-001/557 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023107
| Credited |
14/07/2023
|
|
|
3
| JAMUNA(Wife) CH-03-003-052-001/557 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023107
| Credited |
14/07/2023
|
|
|
4
| UTTAM PATEL(Self) CH-03-003-052-001/559 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023107
| Credited |
15/07/2023
|
|
|
5
| PUSHPA PATEL(Wife) CH-03-003-052-001/547 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023107
| Credited |
15/07/2023
|
|
|
6
| BUDHARU PATEL(Self) CH-03-003-052-001/533 | OTHER |
BHATGAON
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
7
| PRABHA BAI PATEL(Wife) CH-03-003-052-001/533 | OTHER |
BHATGAON
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
8
| FULESHWARI BAI SAHU(Self) CH-03-003-052-001/520 | 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
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |