क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| nilkanth CH-03-003-025-003/149 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL078701
| Credited |
30/03/2021
|
|
|
2
| AWADH CH-03-003-025-003/150 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL078701
| Credited |
30/03/2021
|
|
|
3
| TUKESHWAR CH-03-003-025-003/159 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL078701
| Credited |
29/03/2021
|
|
|
4
| lalit CH-03-003-025-003/171 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL078701
| Credited |
29/03/2021
|
|
|
5
| TIKAM VERMA(Self) CH-03-003-025-003/169 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL078701
| Credited |
30/03/2021
|
|
|
6
| UTTAM CH-03-003-025-003/151 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL078701
| Credited |
30/03/2021
|
|
|
7
| GANGARAM CH-03-003-025-003/153 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL078701
| Credited |
30/03/2021
|
|
|
8
| duleshwari CH-03-003-025-003/154 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL078701
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |