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
| Hemlata(Granddaughter) CH-03-002-039-002/443 | OTHER |
PANDARBHATTHA
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
2
| बिसौहा CH-03-002-039-002/257 | OTHER |
PANDARBHATTHA
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
2
| 121 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
3
| Vishnu(Son) CH-03-002-039-002/443 | OTHER |
PANDARBHATTHA
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
4
| priya(Daughter) CH-03-002-039-002/10090 | OTHER |
PANDARBHATTHA
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
5
| लूमन CH-03-002-039-002/345 | OTHER |
PANDARBHATTHA
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 121 |
242
|
0
|
0
|
242
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
6
| PURNIMA(Daughter) CH-03-002-039-002/257 | OTHER |
PANDARBHATTHA
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
2
| 121 |
242
|
0
|
0
|
242
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
7
| शिवचंद CH-03-002-039-002/266 | OTHER |
PANDARBHATTHA
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
8
| पयारी बाई CH-03-002-039-002/10066 | OTHER |
PANDARBHATTHA
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011526
| Credited |
24/05/2023
|
|
|
9
| बंजू CH-03-002-039-002/274 | OTHER |
PANDARBHATTHA
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL011526
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 0 | 7 | 0 | | | | | | | | | | | | | | |