क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NEERU(Wife) CH-03-003-052-001/457 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 181.9 |
2000.9
|
243.1
|
0
|
2244
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL033554
| Credited |
30/08/2023
|
|
|
2
| तिहारू CH-03-003-052-001/171 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 181.9 |
2000.9
|
243.1
|
0
|
2244
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL033554
| Credited |
30/08/2023
|
|
|
3
| तुलसीबाई CH-03-003-052-001/171 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 181.9 |
2000.9
|
243.1
|
0
|
2244
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL033554
| Credited |
30/08/2023
|
|
|
4
| DOMAN(Self) CH-03-003-052-001/457 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 181.9 |
2000.9
|
243.1
|
0
|
2244
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL033554
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |