क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Gayatri(Self) CH-03-007-036-001/314 | OTHER |
ARSHNARA
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
2
| Uma(Self) CH-03-007-036-001/329 | OTHER |
ARSHNARA
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
3
| divya(Daughter-in-Law) CH-03-007-036-001/31 | OTHER |
ARSHNARA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
4
| Sarita(Self) CH-03-007-036-001/315 | OTHER |
ARSHNARA
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
5
| Laxmi(Wife) CH-03-007-036-001/341 | OTHER |
ARSHNARA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
6
| Puneshwari CH-03-007-036-001/51 | OTHER |
ARSHNARA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
7
| Kiran CH-03-007-036-001/6 | OTHER |
ARSHNARA
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0045692
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 7 | 7 | 7 | | | | | | | | | | | | | | |