क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KISHAN(Son) CH-03-003-025-003/115 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
2
| SANTOSH(Self) CH-03-003-025-003/113 | OTHER |
PATARJHORE
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
3
| RAJESH CH-03-003-025-003/120 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
4
| पुनाराम CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
5
| मनोज कुमार CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
6
| Candra(Self) CH-03-003-025-003/102 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
7
| ramkishan CH-03-003-025-003/118 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL008130
| Credited |
04/05/2024
|
|
mohit kumar
|
| कुल हाजिरी | 2 | 5 | 5 | 1 | 0 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |