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
| Gopal(Son) CH-03-002-010-001/55 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020318
| Credited |
14/07/2023
|
|
|
2
| GANGA BAI(Wife) CH-03-002-010-001/557 | OTHER |
PACHBHAIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 131 |
131
|
0
|
0
|
131
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
3
| पंचुराम CH-03-002-010-001/56 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
4
| इन्द्राणी CH-03-002-010-001/56 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
5
| करण निर्मलकर CH-03-002-010-001/55 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020318
| Credited |
14/07/2023
|
|
|
6
| AJAY KUMAR(Self) CH-03-002-010-001/565 | OTHER |
PACHBHAIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
7
| SANJU(Wife) CH-03-002-010-001/563 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
14/07/2023
|
|
|
8
| ASHOK(Son) CH-03-002-010-001/563 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
14/07/2023
|
|
|
9
| ramesh(Self) CH-03-002-010-001/561 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020318
| Credited |
15/07/2023
|
|
|
10
| Sarita(Wife) CH-03-002-010-001/561 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020318
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |