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
| NEMA(Wife) CH-03-002-038-001/277 | OTHER |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| rakesh(Self) CH-03-002-038-001/310 | OTHER |
NAVALPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| deepak(Husband) CH-03-002-038-001/221-C | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| urmila(Wife) CH-03-002-038-001/310 | OTHER |
NAVALPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| Prabhu(Self) CH-03-002-038-001/459 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
6
| Devcharan(Self) CH-03-002-038-001/469 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0011100
| Credited |
18/05/2024
|
|
|
7
| Soni(Wife) CH-03-002-038-001/459 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
8
| Aasha Koshale(Self) CH-03-002-038-001/288-A | OTHER |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
9
| Kamleshwari(Wife) CH-03-002-038-001/469 | SC |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |