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
| THAKLESHWAR(Son) CH-03-002-010-001/280 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
2
| BAHAL CH-03-002-010-001/284-D | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
3
| NIRMALA(Sister) CH-03-002-010-001/284-D | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
4
| बोहित CH-03-002-010-001/298 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
5
| द्रोपती CH-03-002-010-001/298 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
6
| मनीराम CH-03-002-010-001/315 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024330
| Credited |
05/09/2024
|
|
|
7
| फूलबाई CH-03-002-010-001/315 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024330
| Credited |
05/09/2024
|
|
|
8
| लीलीगर CH-03-002-010-001/282 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
9
| कुंती बाई CH-03-002-010-001/282 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
10
| KRISHNA KUMAR(Self) CH-03-002-010-001/283 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.75 |
943.25
|
0
|
0
|
943.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |