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
| पुसैयाबाई CH-03-002-082-002/211 | OTHER |
DHANELI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027261
| Credited |
14/07/2023
|
|
|
2
| द्वारिका राम(Self) CH-03-002-082-002/211 | OTHER |
DHANELI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027261
| Credited |
14/07/2023
|
|
|
3
| सुशीला CH-03-002-082-002/84 | OTHER |
DHANELI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027261
| Credited |
14/07/2023
|
|
|
4
| भैया राम CH-03-002-082-002/84 | OTHER |
DHANELI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027261
| Credited |
14/07/2023
|
|
|
5
| Visnu Prasad CH-03-002-081-001/3 | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027261
| Credited |
14/07/2023
|
|
|
6
| andaram(Self) CH-03-002-081-001/8-A | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027261
| Credited |
15/07/2023
|
|
|
7
| santkumari(Wife) CH-03-002-081-001/8-A | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027261
| Credited |
15/07/2023
|
|
|
8
| SAKUN(Wife) CH-03-002-081-001/3 | OTHER |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027261
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |