क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गयाप्रसाद CH-03-002-021-002/96 | ST |
BATAR
|
A
|
A
|
P
|
P
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0055887
| Credited |
24/01/2023
|
|
|
2
| जांत्रीन CH-03-002-021-002/96 | ST |
BATAR
|
A
|
A
|
P
|
P
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0055887
| Credited |
24/01/2023
|
|
|
3
| rekha(Wife) CH-03-002-021-002/96-A | ST |
BATAR
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055887
| Credited |
24/01/2023
|
|
|
4
| इंदलराम CH-03-002-021-002/86 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055887
| Credited |
24/01/2023
|
|
|
5
| चंद्रीका CH-03-002-021-002/86 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055887
| Credited |
24/01/2023
|
|
|
6
| मेहतरू CH-03-002-021-002/92 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055887
| Credited |
24/01/2023
|
|
|
7
| AHILYA(Wife) CH-03-002-021-002/92 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055887
| Credited |
24/01/2023
|
|
|
8
| MAHESHWARI(Wife) CH-03-002-021-002/520 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061419
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |