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
| डेरहू CH-03-003-052-001/236 | ST |
BHATGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
14/07/2023
|
|
|
2
| दुर्गाबाई CH-03-003-052-001/243 | OTHER |
BHATGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
3
| मालूराम CH-03-003-052-001/244 | OTHER |
BHATGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
4
| अंजोरी CH-03-003-052-001/245 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
5
| सेवकराम CH-03-003-052-001/220 | OTHER |
BHATGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL023107
| Credited |
14/07/2023
|
|
|
6
| डेरहीन CH-03-003-052-001/225 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL023107
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |