क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Shiyaram(Self) CH-03-003-025-003/101 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL080150
| Credited |
30/03/2023
|
|
|
2
| Shuhawan(Self) CH-03-003-025-003/101 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
3
| पुनाराम CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
4
| कृष्णकुमार CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
5
| हेमाबाई CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
6
| मनोज कुमार CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |