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
| दीपक CH-03-003-025-003/26 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0061821
| Credited |
19/01/2024
|
|
|
2
| LIKESH VERMA(Self) CH-03-003-025-003/166 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
3
| PUSHKAR CH-03-003-025-003/49 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
4
| kubhalal CH-03-003-025-003/37 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
5
| मानिक CH-03-003-025-003/39 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
6
| सविता बाई CH-03-003-025-003/39 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
7
| संतोषी बाई CH-03-003-025-003/26 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
8
| hemchand CH-03-003-025-003/172 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
9
| PRIYNKA CH-03-003-025-003/37 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
10
| JASHWANT KUMAR(Self) CH-03-003-025-003/168 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL049100
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |