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
| toman(Son) CH-03-002-029-002/415 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL093414
| Credited |
12/07/2021
|
|
|
2
| SARSWATI BAI(Wife) CH-03-002-029-002/371-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL093414
| Credited |
09/07/2021
|
|
|
3
| SANTOSHI SAHU(Wife) CH-03-002-029-002/371-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL093414
| Credited |
29/04/2021
|
|
|
4
| चंद्रीका CH-03-002-029-002/418 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093414
| Credited |
09/07/2021
|
|
|
5
| SUKHMANI(Wife) CH-03-002-029-002/418-A | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093414
| Credited |
09/07/2021
|
|
|
6
| संतोशी CH-03-002-029-002/409 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL093414
| Credited |
29/04/2021
|
|
|
7
| शांती CH-03-002-029-002/414 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL093414
| Credited |
29/04/2021
|
|
|
8
| PURAN SAHU(Self) CH-03-002-029-002/371-B | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL093414
| Credited |
09/07/2021
|
|
|
9
| AMARDAS(Self) CH-03-002-029-002/418-A | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL093414
| Credited |
09/07/2021
|
|
|
10
| ठाकुरसिंग CH-03-002-029-002/418 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL093414
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |