क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHITLA PATEL(Wife) CH-03-003-052-001/559 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL027523
| Credited |
15/07/2023
|
|
|
2
| श्रीराम CH-03-003-052-001/65 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
15/07/2023
|
|
|
3
| जानकीबाई CH-03-003-052-001/65 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
15/07/2023
|
|
|
4
| keshov das CH-03-003-052-001/71-A | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
14/07/2023
|
|
|
5
| रामैया CH-03-003-052-001/76 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
14/07/2023
|
|
|
6
| शांतिबाई CH-03-003-052-001/77 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL027523
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |