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
| RANJIT CH-03-003-025-003/111 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL037694
| Credited |
30/08/2023
|
|
|
2
| kunti(Daughter-in-Law) CH-03-003-025-003/113 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL037694
| Credited |
30/08/2023
|
|
|
3
| KISHAN(Son) CH-03-003-025-003/115 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL037694
| Credited |
30/08/2023
|
|
|
4
| SANTOSH(Self) CH-03-003-025-003/113 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
5
| RADHIKA(Wife) CH-03-003-025-003/113 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
6
| PRATAP RAM(Self) CH-03-003-025-003/112 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
7
| अनिल(Son) CH-03-003-025-003/12 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
8
| RAJESH CH-03-003-025-003/120 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
9
| human CH-03-003-025-003/121 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
10
| शत्रुहन CH-03-003-025-003/11 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL037694
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 5 | 6 | | | | | | | | | | | | | | |