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
| Shrwan Kumari(Self) CH-05-006-010-002/139 | OTHER |
Bagdoli
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL097460
| Credited |
04/05/2023
|
|
|
2
| Parmila(Self) CH-05-006-010-002/157 | ST |
Bagdoli
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL097460
| Credited |
05/05/2023
|
|
|
3
| Sadhni Sidar(Self) CH-05-006-010-002/147 | SC |
Bagdoli
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL097460
| Credited |
05/05/2023
|
|
|
4
| Rajkumar Singh(Self) CH-05-006-010-002/138 | ST |
Bagdoli
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | RAWABHATA, CHHATTISGARH | BARB0RAWABH |
3305006WL097460
| Credited |
18/08/2023
|
|
|
5
| umesh CH-05-006-010-002/168 | OTHER |
Bagdoli
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097460
| Credited |
04/05/2023
|
|
|
6
| JAYNANDAN(Self) CH-05-006-010-002/170 | ST |
Bagdoli
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097460
| Credited |
04/05/2023
|
|
|
7
| CHAMPA(Wife) CH-05-006-010-002/170 | ST |
Bagdoli
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097460
| Credited |
04/05/2023
|
|
|
8
| anuksai CH-05-006-010-002/168 | OTHER |
Bagdoli
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097460
| Credited |
04/05/2023
|
|
|
9
| Baijnath Yadav(Self) CH-05-006-010-002/136 | OTHER |
Bagdoli
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL097460
| Credited |
22/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 9 | 0 | 8 | | | | | | | | | | | | | | |