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
| Dejlal Patel(Son) CH-11-004-003-004/191 | OTHER |
Badgaon
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
2
| pritam(Son) CH-11-004-003-004/288 | ST |
Badgaon
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
3
| Tiieshwari Patel(Sister) CH-11-004-003-004/288 | ST |
Badgaon
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
4
| yamuna CH-11-004-003-004/185 | ST |
Badgaon
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
5
| Jaysingh(Self) CH-11-004-003-004/235 | ST |
Badgaon
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
6
| Ramdher(Self) CH-11-004-003-001/528 | ST |
badekumhari
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
7
| maneram CH-11-004-003-004/183 | ST |
Badgaon
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
8
| Maini(Wife) CH-11-004-003-004/233 | ST |
Badgaon
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
9
| सुकमी CH-11-004-003-004/184 | ST |
Badgaon
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
10
| Vinita(Daughter) CH-11-004-003-004/189 | OTHER |
Badgaon
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077191
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |