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
| PANCHU CH-03-002-081-001/219 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197.21 |
1380.47
|
0
|
0
|
1380.47
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020804
| Credited |
12/06/2024
|
|
|
2
| SHANTI CH-03-002-081-001/210 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197.21 |
1380.47
|
0
|
0
|
1380.47
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL020804
| Credited |
12/06/2024
|
|
|
3
| YUVRAJ CH-03-002-081-001/205-A | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197.21 |
1380.47
|
0
|
0
|
1380.47
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020804
| Credited |
12/06/2024
|
|
|
4
| JAYKUMAR(Self) CH-03-002-081-001/209-A | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197.21 |
1380.47
|
0
|
0
|
1380.47
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL020804
| Credited |
12/06/2024
|
|
|
5
| sanat CH-03-002-081-001/210 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197.21 |
1380.47
|
0
|
0
|
1380.47
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020804
| Credited |
12/06/2024
|
|
|
6
| malty CH-03-002-081-001/211 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197.21 |
1380.47
|
0
|
0
|
1380.47
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020804
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |