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
| Pramod Kumar(Son) CH-03-001-042-001/15 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL012727
| Credited |
26/05/2023
|
|
|
2
| ललिता CH-03-001-042-001/216 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| DURG RAJNANDGAON GRAMIN BANK | NAWAGARH | BKDN0800000 |
3303001WL012727
| Credited |
26/05/2023
|
|
|
3
| SAKHUN CH-03-001-042-001/234 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL012727
| Credited |
26/05/2023
|
|
|
4
| MANDAKNI CH-03-001-042-001/388 | SC |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL012727
| Credited |
26/05/2023
|
|
|
5
| TIKARAM CH-03-001-042-001/234 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL012727
| Credited |
26/05/2023
|
|
|
6
| Rakesh Sahu(Self) CH-03-001-042-001/484 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL012727
| Credited |
26/05/2023
|
|
|
7
| Rajeshwari Sahu(Wife) CH-03-001-042-001/484 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL012727
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |