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
| REKH LAL CH-03-003-025-003/129 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL049100
| Credited |
21/09/2023
|
|
|
2
| kunti(Daughter-in-Law) CH-03-003-025-003/113 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL049100
| Credited |
21/09/2023
|
|
|
3
| SANTOSH(Self) CH-03-003-025-003/113 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
4
| बिसन CH-03-003-025-003/123 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
5
| NIRA BAI CH-03-003-025-003/129 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
6
| NUKESH(Son) CH-03-003-025-003/113 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
7
| मनहरण CH-03-003-025-003/12 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
8
| अनिल(Son) CH-03-003-025-003/12 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
9
| ज्ञानिक CH-03-003-025-003/130 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
10
| सुखदास CH-03-003-025-003/137 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |