क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मनबोघी CH-03-003-052-001/111 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
15/07/2023
|
|
|
2
| मानबाई CH-03-003-052-001/111 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
15/07/2023
|
|
|
3
| LALITA BAI(Sister) CH-03-003-052-001/115 | ST |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
15/07/2023
|
|
|
4
| JITENDRA CH-03-003-052-001/128 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
15/07/2023
|
|
|
5
| CHUNNI BAI CH-03-003-052-001/128 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
15/07/2023
|
|
|
6
| MEENA BAI(Daughter-in-Law) CH-03-003-052-001/118 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
15/07/2023
|
|
|
7
| पुष्पा बाई(Daughter-in-Law) CH-03-003-052-001/101 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL027523
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |