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
| Sohan(Self) CH-03-002-033-001/388-A | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
2
| RAJESHWARI(Wife) CH-03-002-033-001/388-A | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
3
| bhagwat yadav(Husband) CH-03-002-033-001/120 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
4
| RAJENDRA(Self) CH-03-002-033-001/500 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |