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
| सुरेश वर्मा CH-03-002-010-001/42 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL077751
| Credited |
29/01/2024
|
|
|
2
| तिजन बाई CH-03-002-010-001/42 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL077751
| Credited |
29/01/2024
|
|
|
3
| गणेश CH-03-002-010-001/261 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL077751
| Credited |
25/03/2024
|
|
|
4
| गोपी प्रसाद CH-03-002-010-001/261 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL077751
| Credited |
25/03/2024
|
|
|
5
| मधूबाई CH-03-002-010-001/261 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL077751
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |