क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Manisha(Self) CH-03-007-036-001/342 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
2
| Usha(Daughter-in-Law) CH-03-007-036-001/38 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
3
| Neeta(Self) CH-03-007-036-001/338 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
4
| Uma nirmalkar(Wife) CH-03-007-036-001/88 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
5
| Anita(Wife) CH-03-007-036-001/337 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
6
| Neetu(Wife) CH-03-007-036-001/340 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
7
| Mohani(Granddaughter) CH-03-007-036-001/73 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
8
| Amrika CH-03-007-036-001/81 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
9
| Savita CH-03-007-036-001/42 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
10
| Gayatri CH-03-007-036-001/57 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |