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
| DAMAN(Son) CH-03-002-010-001/580 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
2
| RITU(Wife) CH-03-002-010-001/584 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
3
| ANITA BAI(Self) CH-03-002-010-001/613 | OTHER |
PACHBHAIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
4
| KULESHWAR(Self) CH-03-002-010-001/574 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
5
| रामकुमार CH-03-002-010-001/57 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
6
| MOHAN PURI(Self) CH-03-002-010-001/584 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
7
| SANDIYA(Wife) CH-03-002-010-001/565 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
8
| NIRA BAI(Self) CH-03-002-010-001/612 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
9
| ENDU BAI(Wife) CH-03-002-010-001/574 | OTHER |
PACHBHAIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL031434
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |