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
| RITU(Wife) CH-03-002-010-001/584 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL006200
| Credited |
12/05/2023
|
|
|
2
| कारबीन चंद्राकर CH-03-002-010-001/60 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL006200
| Credited |
13/05/2023
|
|
|
3
| कुमारी CH-03-002-010-001/60 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL006200
| Credited |
12/05/2023
|
|
|
4
| PYARI BAI(Self) CH-03-002-010-001/625 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL006200
| Credited |
12/05/2023
|
|
|
5
| INDRANI(Wife) CH-03-002-010-001/643-A | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL006200
| Credited |
13/05/2023
|
|
|
6
| PACHO BAI(Mother) CH-03-002-010-001/607-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL006200
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |