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
| sukhannadan(Son) CH-03-002-034-002/153 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
2
| अहिल्या CH-03-002-034-002/35 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007832
| Credited |
17/05/2023
|
|
|
3
| मनहरण CH-03-002-034-002/36 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
4
| राजाराम CH-03-002-034-002/35 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
5
| mohandas(Self) CH-03-002-034-002/363 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
6
| chandrikabai(Wife) CH-03-002-034-002/363 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
7
| bhagela(Self) CH-03-002-034-002/370 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
8
| Dhaneshwari kurre(Daughter) CH-03-002-034-002/363 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
9
| suresh koshale(Self) CH-03-002-034-002/151 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007832
| Credited |
17/05/2023
|
|
|
10
| रामबती CH-03-002-034-002/36 | SC |
SIRKHABANDHA
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007832
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |