क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| kumari CH-03-004-042-003/144 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL023954
| Credited |
14/07/2023
|
|
|
2
| dipak CH-03-004-042-003/144 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023954
| Credited |
14/07/2023
|
|
|
3
| Mantru(Self) CH-03-004-042-003/245 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023954
| Credited |
15/07/2023
|
|
|
4
| Kanti Bai CH-03-004-042-003/396 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023954
| Credited |
15/07/2023
|
|
|
5
| Kanti Bai(Wife) CH-03-004-042-003/245 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023954
| Credited |
15/07/2023
|
|
|
6
| gita CH-03-004-042-003/142 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023954
| Credited |
15/07/2023
|
|
|
7
| hemu CH-03-004-042-003/141 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL023954
| Credited |
14/07/2023
|
|
|
8
| rukhmani CH-03-004-042-003/141 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL023954
| Credited |
14/07/2023
|
|
|
9
| parvati CH-03-004-042-003/141 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL023954
| Credited |
14/07/2023
|
|
|
10
| ramkishun CH-03-004-042-003/142 | OTHER |
सहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL023954
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |