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
| Ramkali(Wife) CH-03-002-010-001/47 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
2
| bhagvati CH-03-002-010-001/49 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 134.75 |
808.5
|
0
|
0
|
808.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
3
| शम्भु चंद्राकर CH-03-002-010-001/50 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
4
| मेलल बाई CH-03-002-010-001/50 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
5
| बितावन CH-03-002-010-001/53 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
6
| इन्द्राणी CH-03-002-010-001/56 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |