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
| dulaurin CH-03-004-045-002/250 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL026837
| Credited |
15/07/2023
|
|
|
2
| dwarika yadav CH-03-004-045-002/248 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0039459
| Credited |
02/09/2023
|
|
|
3
| budhram yadav CH-03-004-045-002/246 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL026837
| Credited |
15/07/2023
|
|
|
4
| anusuiya CH-03-004-045-002/243 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL026837
| Credited |
15/07/2023
|
|
|
5
| radha CH-03-004-045-002/241 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL026837
| Credited |
15/07/2023
|
|
|
6
| chetan CH-03-004-045-002/241 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL026837
| Credited |
15/07/2023
|
|
|
7
| rajeshwari CH-03-004-045-002/242 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL026837
| Credited |
14/07/2023
|
|
|
8
| LAKSHMI CH-03-004-045-002/241 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL026837
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |