क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ROSHANI(Sister) CH-02-004-021-001/776 | ST |
मुनमुना
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL040998
| Credited |
13/04/2024
|
|
rajkumar netam
|
2
| खगेश्वर पोर्ते CH-02-004-021-001/775 | ST |
मुनमुना
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL040998
| Credited |
13/04/2024
|
|
rajkumar netam
|
3
| नर्मदा सिंह(Self) CH-02-004-021-003/1 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL040998
| Credited |
13/04/2024
|
|
rajkumar netam
|
4
| जलेश CH-02-004-021-001/566 | ST |
मुनमुना
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL040998
| Credited |
29/03/2024
|
|
rajkumar netam
|
5
| भद़दुराम CH-02-004-021-001/165 | ST |
मुनमुना
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | PANDARIYA | SBIN0RRCHGB |
3302004WL040998
| Credited |
13/04/2024
|
|
rajkumar netam
|
6
| मिलाबाई CH-02-004-021-001/165 | ST |
मुनमुना
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KUI | SBIN0RRCHGB |
3302004WL040998
| Credited |
13/04/2024
|
|
rajkumar netam
|
7
| इन्द्रा पोर्ते(Self) CH-02-004-021-001/775 | ST |
मुनमुना
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL040998
| Credited |
13/04/2024
|
|
rajkumar netam
|
8
| यशवंत(Brother) CH-02-004-021-001/775 | ST |
मुनमुना
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL040998
| Credited |
13/04/2024
|
|
rajkumar netam
|
9
| विंदा पोर्ते(Sister) CH-02-004-021-001/776 | ST |
मुनमुना
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL040998
| Credited |
13/04/2024
|
|
rajkumar netam
|
10
| RAHUL(Self) CH-02-004-021-001/566 | ST |
मुनमुना
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Pandariya | BARB0DBPAND |
3302004WL040998
| Credited |
29/03/2024
|
|
rajkumar netam
|
| कुल हाजिरी | 10 | 5 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |