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
| JALESHWAR YADAV(Self) CH-03-002-027-003/731 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
2
| SATNAM(Son) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026916
| Credited |
14/07/2023
|
|
|
3
| sonbati(Wife) CH-03-002-027-003/731 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
4
| LALA RAM(Self) CH-03-002-027-003/717 | ST |
RAIKHEDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
14/07/2023
|
|
|
5
| NARBADIYA(Wife) CH-03-002-027-003/695 | SC |
RAIKHEDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
6
| VISHVAKARMA(Self) CH-03-002-027-003/695 | SC |
RAIKHEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
14/07/2023
|
|
|
7
| FULBAI(Wife) CH-03-002-027-003/687 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
8
| PAWAN(Self) CH-03-002-027-003/687 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
3303002WL026916
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 7 | 8 | 1 | | | | | | | | | | | | | | |