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
| Lukeshwari Sahu(Wife) CH-03-007-102-001/299 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303007WL0037767
| Credited |
30/08/2023
|
|
|
2
| Hemlal(Self) CH-03-007-102-001/295 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
3
| jitendra(Son) CH-03-007-102-001/3 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
4
| Bhoj bai(Wife) CH-03-007-102-001/295 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
5
| Damyantin(Wife) CH-03-007-102-001/294 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
6
| Radhika CH-03-007-102-001/3 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
7
| Menka Sahu(Wife) CH-03-007-102-001/300 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
8
| PREMLATA(Self) CH-03-007-102-001/297 | OTHER |
AGESARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL030084
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |