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
| indresh CH-03-003-006-002/34 | OTHER |
GATAPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL012983
| Credited |
18/05/2024
|
|
|
2
| Ajay Pal(Grandson) CH-03-003-006-002/3 | OTHER |
GATAPAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012983
| Credited |
18/05/2024
|
|
|
3
| yadram CH-03-003-006-002/33 | OTHER |
GATAPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL012983
| Credited |
18/05/2024
|
|
|
4
| भिखम CH-03-003-006-002/3 | OTHER |
GATAPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012983
| Credited |
18/05/2024
|
|
|
5
| राधा CH-03-003-006-002/3 | OTHER |
GATAPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012983
| Credited |
18/05/2024
|
|
|
6
| राण्धेश्याम CH-03-003-006-002/35 | OTHER |
GATAPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012983
| Credited |
18/05/2024
|
|
|
7
| सकुन CH-03-003-006-002/33 | OTHER |
GATAPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012983
| Credited |
18/05/2024
|
|
|
8
| SANTOSH CH-03-003-006-002/33 | OTHER |
GATAPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012983
| Credited |
18/05/2024
|
|
|
9
| aghan CH-03-003-006-002/31 | OTHER |
GATAPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL012983
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |