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
| VERSHA CH-03-003-025-003/139 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017776
| Credited |
14/07/2023
|
|
|
2
| SEEMABAI CH-03-003-025-003/138 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 83 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017776
| Credited |
14/07/2023
|
|
|
3
| NARESH CH-03-003-025-003/139 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017776
| Credited |
14/07/2023
|
|
|
4
| गजानंद CH-03-003-025-003/14 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017776
| Credited |
15/07/2023
|
|
|
5
| डालेश्वर CH-03-003-025-003/14 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017776
| Credited |
15/07/2023
|
|
|
6
| सुखदास CH-03-003-025-003/137 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL017776
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 0 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |