क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| NIRMALA(Wife) CH-03-002-030-001/602 | OTHER |
GHATOLI
|
A
|
P
|
A
|
A
|
A
|
1
| 196.04 |
196.04
|
0
|
0
|
196.04
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013976
| Credited |
18/05/2024
|
|
|
2
| VIDESHI YADAW(Self) CH-03-002-030-001/602 | OTHER |
GHATOLI
|
A
|
P
|
A
|
A
|
A
|
1
| 196.04 |
196.04
|
0
|
0
|
196.04
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013976
| Credited |
18/05/2024
|
|
|
3
| MANISHA(Wife) CH-03-002-030-001/603 | OTHER |
GHATOLI
|
A
|
P
|
A
|
A
|
A
|
1
| 196.04 |
196.04
|
0
|
0
|
196.04
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013976
| Credited |
18/05/2024
|
|
|
4
| duleshwari sahu(Wife) CH-03-002-030-001/600 | OTHER |
GHATOLI
|
A
|
P
|
A
|
A
|
A
|
1
| 196.04 |
196.04
|
0
|
0
|
196.04
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013976
| Credited |
18/05/2024
|
|
|
5
| GETA(Wife) CH-03-002-030-001/599 | OTHER |
GHATOLI
|
A
|
P
|
A
|
A
|
A
|
1
| 196.04 |
196.04
|
0
|
0
|
196.04
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013976
| Credited |
18/05/2024
|
|
|
6
| VIJAY KUMAR(Self) CH-03-002-030-001/600 | OTHER |
GHATOLI
|
A
|
P
|
A
|
A
|
A
|
1
| 196.04 |
196.04
|
0
|
0
|
196.04
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013976
| Credited |
18/05/2024
|
|
|
7
| DILESHWARI(Wife) CH-03-002-030-001/601 | OTHER |
GHATOLI
|
A
|
P
|
A
|
A
|
A
|
1
| 196.04 |
196.04
|
0
|
0
|
196.04
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013976
| Credited |
18/05/2024
|
|
|
8
| kala(Wife) CH-03-002-030-001/607 | OTHER |
GHATOLI
|
A
|
P
|
A
|
A
|
A
|
1
| 196.04 |
196.04
|
0
|
0
|
196.04
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013976
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |