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
| गिरिजा CH-03-002-010-001/267 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0040214
| Credited |
02/09/2023
|
|
|
2
| रामकली CH-03-002-010-001/355 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
15/07/2023
|
|
|
3
| jantri CH-03-002-010-001/433 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL017126
| Credited |
14/07/2023
|
|
|
4
| jhamman CH-03-002-010-001/399 | OTHER |
PACHBHAIYA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
5
| कुमारी बघेल CH-03-002-010-001/31 | SC |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
6
| मुन्नी CH-03-002-010-001/310 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
15/07/2023
|
|
|
7
| फूलबाई CH-03-002-010-001/102 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017126
| Credited |
15/07/2023
|
|
|
8
| सेवकराम CH-03-002-010-001/230 | OTHER |
PACHBHAIYA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
15/07/2023
|
|
|
9
| जनक राम CH-03-002-010-001/267 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
14/07/2023
|
|
|
10
| Dev Narayan(Son) CH-03-002-010-001/283 | OTHER |
PACHBHAIYA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017126
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |