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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
2
| KULESHWAR(Self) CH-03-002-010-001/574 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL020318
| Credited |
14/07/2023
|
|
|
3
| MOHAN PURI(Self) CH-03-002-010-001/584 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
4
| SANDIYA(Wife) CH-03-002-010-001/565 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
5
| ENDU BAI(Wife) CH-03-002-010-001/574 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 131 |
917
|
0
|
0
|
917
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020318
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |