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
| ASHAMANI(Daughter) CH-03-002-010-001/248-D | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
2
| SUMITRA(Wife) CH-03-002-010-001/246-A | OTHER |
PACHBHAIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024575
| Credited |
15/07/2023
|
|
|
3
| प्यारी बाई CH-03-002-010-001/249 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
4
| सुरेन्द्र CH-03-002-010-001/250 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
5
| परेटन CH-03-002-010-001/246 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
6
| इन्द्राणी CH-03-002-010-001/242 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
14/07/2023
|
|
|
7
| रामकली CH-03-002-010-001/242 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
8
| sudha(Daughter) CH-03-002-010-001/242 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024575
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |