क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ROHIT CH-03-003-025-003/100 | OTHER |
PATARJHORE
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL082644
| Credited |
13/04/2024
|
|
mohit kumar
|
2
| JAGANNATH CH-03-003-025-003/107 | OTHER |
PATARJHORE
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL082644
| Credited |
13/04/2024
|
|
mohit kumar
|
3
| Shobha ram(Self) CH-03-003-025-003/104 | OTHER |
PATARJHORE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL082644
| Credited |
13/04/2024
|
|
mohit kumar
|
4
| पुनाराम CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL082644
| Credited |
13/04/2024
|
|
mohit kumar
|
5
| मनोज कुमार CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL082644
| Credited |
13/04/2024
|
|
mohit kumar
|
| कुल हाजिरी | 3 | 0 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |