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
| BHUNESHWAR(Self) CH-03-002-038-001/565 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
2
| MAHESHWARI KOSHLE(Wife) CH-03-002-038-001/563 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
3
| DERHU MIRI(Self) CH-03-002-038-001/566 | SC |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 183.68 |
551.04
|
0
|
0
|
551.04
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
4
| TIKESHWARI TANDAN(Self) CH-03-002-038-001/571 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
5
| RAJNI MIRI(Wife) CH-03-002-038-001/566 | SC |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 183.68 |
551.04
|
0
|
0
|
551.04
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
6
| MINA YADAV(Self) CH-03-002-038-001/575 | OTHER |
NAVALPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 183.68 |
183.68
|
0
|
0
|
183.68
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
7
| SARSWATI(Wife) CH-03-002-038-001/565 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
8
| SUKHMAN DHRUW(Husband) CH-03-002-038-001/570 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
9
| SAHIL(Brother) CH-03-002-038-001/571 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
10
| GANGOTRI BAI DHRUW(Self) CH-03-002-038-001/570 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |