क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| AMIT KUMAR(Son) CH-03-002-034-002/103 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007832
| Credited |
17/05/2023
|
|
|
2
| संग्राम CH-03-002-034-002/102 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
3
| उमा बाई CH-03-002-034-002/103 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
4
| पञिका बाई CH-03-002-034-002/105 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
5
| अंजोर दास CH-03-002-034-002/106 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
6
| रामखेलावन CH-03-002-034-002/115 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
7
| मिला बाई CH-03-002-034-002/115 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
8
| partap CH-03-002-034-002/118 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
9
| तारन बाई CH-03-002-034-002/106 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
10
| फागु लाल CH-03-002-034-002/105 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |