क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुनाराम CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL096437
| Credited |
22/03/2024
|
|
mohit kumar
|
2
| हेमाबाई CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL096437
| Credited |
13/04/2024
|
|
mohit kumar
|
3
| मनोज कुमार CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL096437
| Credited |
12/04/2024
|
|
mohit kumar
|
4
| rukhmanee CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL096437
| Credited |
13/04/2024
|
|
mohit kumar
|
5
| विजय(Son) CH-03-003-025-003/100 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL096437
| Credited |
13/04/2024
|
|
mohit kumar
|
6
| Shuhawan(Self) CH-03-003-025-003/101 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL096437
| Credited |
13/04/2024
|
|
mohit kumar
|
7
| rajendra(Self) CH-03-003-025-003/103 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL096437
| Credited |
13/04/2024
|
|
mohit kumar
|
| कुल हाजिरी | 0 | 2 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |