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
| बिहारी CH-03-002-010-001/145 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024575
| Credited |
14/07/2023
|
|
|
2
| सहोद्री CH-03-002-010-001/146 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
3
| बचनी साहू(Self) CH-03-002-010-001/15 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
4
| संतोष(Son) CH-03-002-010-001/15 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
14/07/2023
|
|
|
5
| अनेंग CH-03-002-010-001/169 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
6
| चितरेखा CH-03-002-010-001/169 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
7
| HIRMAT(Daughter-in-Law) CH-03-002-010-001/15 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |