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
| मोहित साहू CH-03-002-010-001/70 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
2
| sohaga CH-03-002-010-001/70 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL020318
| Credited |
14/07/2023
|
|
|
3
| उतर CH-03-002-010-002/179 | OTHER |
AMCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0043182
| Credited |
11/11/2023
|
|
|
4
| हेमकुमारी CH-03-002-010-001/7 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
5
| सुहागाबाई CH-03-002-010-001/77 | OTHER |
PACHBHAIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 131 |
131
|
0
|
0
|
131
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
6
| प्यारी बाई CH-03-002-010-001/94 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
7
| सुमिंञा CH-03-002-010-001/99 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
8
| सुखनू CH-03-002-010-001/99 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
14/07/2023
|
|
|
9
| Jaleshwar(Son) CH-03-002-010-001/99 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |