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
| TUKESHWAR CH-03-003-025-003/159 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL073038
| Credited |
14/03/2024
|
|
|
2
| duleshwari CH-03-003-025-003/152 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL073038
| Credited |
14/03/2024
|
|
|
3
| hemchand CH-03-003-025-003/172 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL073038
| Credited |
14/03/2024
|
|
|
4
| UTTAM CH-03-003-025-003/151 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL073038
| Credited |
14/03/2024
|
|
|
5
| GANGARAM CH-03-003-025-003/153 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL073038
| Credited |
14/03/2024
|
|
|
6
| duleshwari CH-03-003-025-003/154 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL073038
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |