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
| Kunj Ram(Self) CH-03-002-010-001/276-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
2
| Khemsaran(Son) CH-03-002-010-001/280 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL017126
| Credited |
14/07/2023
|
|
|
3
| गयाराम CH-03-002-010-001/281 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
4
| लीलीगर CH-03-002-010-001/282 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
5
| कुंती बाई CH-03-002-010-001/282 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
14/07/2023
|
|
|
6
| नेतराम CH-03-002-010-001/277 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
14/07/2023
|
|
|
7
| धनकुंवर CH-03-002-010-001/277 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
14/07/2023
|
|
|
8
| कमला CH-03-002-010-001/276 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
9
| Pushpa(Wife) CH-03-002-010-001/277-A | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |