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
| prbha das koshle(Self) CH-03-002-034-001/121 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
2
| गंगाराम(Self) CH-03-002-034-001/137 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
3
| तुलसा बाई (Wife) CH-03-002-034-001/137 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
4
| sarasvati bai koshle(Wife) CH-03-002-034-001/121 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
5
| मोतिमबाई(Self) CH-03-002-034-001/145 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |