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
| परदेशी साहू CH-03-002-010-001/8 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL020318
| Credited |
14/07/2023
|
|
|
2
| SUMITRA(Wife) CH-03-002-010-001/246-A | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020318
| Credited |
15/07/2023
|
|
|
3
| CHINTAMANI(Self) CH-03-002-010-001/662 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020318
| Credited |
14/07/2023
|
|
|
4
| ANITA BAI(Self) CH-03-002-010-001/613 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
5
| RAJESH(Husband) CH-03-002-010-001/613 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL020318
| Credited |
14/07/2023
|
|
|
6
| भागबली CH-03-002-010-001/267 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
14/07/2023
|
|
|
7
| जग्गूराम CH-03-002-010-001/237 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
8
| KAMLESH CH-03-002-010-001/241-A | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |