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
| RAJU CH-03-003-025-003/156 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL010306
| Credited |
09/05/2024
|
|
mohit kumar
|
2
| bimla CH-03-003-025-003/158 | OTHER |
PATARJHORE
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010306
| Credited |
09/05/2024
|
|
mohit kumar
|
3
| hemchand CH-03-003-025-003/172 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL010306
| Credited |
09/05/2024
|
|
mohit kumar
|
4
| परदेशी CH-03-003-025-003/2 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL010306
| Credited |
09/05/2024
|
|
mohit kumar
|
5
| ASHOK CH-03-003-025-003/22 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL010306
| Credited |
09/05/2024
|
|
mohit kumar
|
6
| चन्द्रशेखर CH-03-003-025-003/25 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL010306
| Credited |
09/05/2024
|
|
mohit kumar
|
7
| दीना राम CH-03-003-025-003/28 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL010306
| Credited |
09/05/2024
|
|
mohit kumar
|
8
| GANGARAM CH-03-003-025-003/153 | OTHER |
PATARJHORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL010306
| Credited |
09/05/2024
|
|
mohit kumar
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |