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
| KUMAR CH-03-003-025-003/176 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL025140
| Credited |
14/07/2023
|
|
|
2
| PUNAM BAI CH-03-003-025-003/133 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL025140
| Credited |
14/07/2023
|
|
|
3
| TUKESHWAR CH-03-003-025-003/159 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL025140
| Credited |
14/07/2023
|
|
|
4
| LIKESH VERMA(Self) CH-03-003-025-003/166 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL025140
| Credited |
14/07/2023
|
|
|
5
| JEEVAN LAL CH-03-003-025-003/179-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL025140
| Credited |
14/07/2023
|
|
|
6
| ASHOK CH-03-003-025-003/22 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL025140
| Credited |
15/07/2023
|
|
|
7
| अजीत CH-03-003-025-003/25 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL025140
| Credited |
14/07/2023
|
|
|
8
| डालेश्वर CH-03-003-025-003/14 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL025140
| Credited |
15/07/2023
|
|
|
9
| पुनाराम CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL025140
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |