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
| पंचू CH-03-002-056-001/72 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
2
| राजकूमारी CH-03-002-056-001/73 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
3
| विमला बाई CH-03-002-056-001/74 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 154 |
308
|
0
|
0
|
308
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
4
| Geeta CH-03-002-056-001/88 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
5
| पंचूराम CH-03-002-056-001/64 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 4 | 4 | | | | | | | | | | | | | | |