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
| KALYAN SINH CH-03-004-045-002/521 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL019993
| Credited |
15/07/2023
|
|
|
2
| mansharam CH-03-004-045-002/231 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL019993
| Credited |
15/07/2023
|
|
|
3
| dwarika yadav CH-03-004-045-002/248 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0039459
| Credited |
02/09/2023
|
|
|
4
| jagdish patel CH-03-004-045-002/261 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL019993
| Credited |
15/07/2023
|
|
|
5
| rukhamani(Daughter-in-Law) CH-03-004-045-002/297 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL019993
| Credited |
15/07/2023
|
|
|
6
| lakshmi CH-03-004-045-002/231 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL019993
| Credited |
15/07/2023
|
|
|
7
| Govind CH-03-004-045-002/250 | OTHER |
बेलौदीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL019993
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |