क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BRIJBAI CH-02-004-021-003/623 | OTHER |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
2
| गणेश CH-02-004-021-003/62 | OTHER |
सगौना
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
3
| रामपाल CH-02-004-021-003/63 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
4
| विरेन्द्र CH-02-004-021-003/656 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
5
| मैतीबाई CH-02-004-021-003/621 | OTHER |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
6
| रामायण CH-02-004-021-003/619 | OTHER |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
7
| झामबाई CH-02-004-021-003/619 | OTHER |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
8
| PREMVATHI(Daughter) CH-02-004-021-003/63 | ST |
सगौना
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
9
| RINKI DHURWE(Daughter) CH-02-004-021-003/624 | OTHER |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL034771
| Credited |
14/04/2024
|
|
rajkumar netam
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |