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
| ललीत CH-03-003-025-003/14 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
2
| VERSHA CH-03-003-025-003/139 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL080150
| Credited |
30/03/2023
|
|
|
3
| DOMAR CH-03-003-025-003/142 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL080150
| Credited |
30/03/2023
|
|
|
4
| TULSHA BAI CH-03-003-025-003/140 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
5
| नंद CH-03-003-025-003/144 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
6
| कुंती CH-03-003-025-003/144 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
7
| गजानंद CH-03-003-025-003/14 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
8
| प्रभाबाई CH-03-003-025-003/14 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
9
| डालेश्वर CH-03-003-025-003/14 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
10
| GOVIND CH-03-003-025-003/140 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL080150
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | | | | | | | | | | | | | | |