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
| KATIKA CH-03-003-025-003/182-A | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHIVANAND NAGAR RAIPUR | SBIN0071174 |
3303003WL071354
| Credited |
24/03/2023
|
|
|
2
| NANDKISHOR CH-03-003-025-003/182-A | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL071354
| Credited |
24/03/2023
|
|
|
3
| DEVKI BAI CH-03-003-025-003/18 | SC |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL071354
| Credited |
24/03/2023
|
|
|
4
| परेटन CH-03-003-025-003/19 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL071354
| Credited |
24/03/2023
|
|
|
5
| OMIN BAI(Self) CH-03-003-025-003/19 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL071354
| Credited |
24/03/2023
|
|
|
6
| ajay CH-03-003-025-003/183 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL071354
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |