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
| मनहरण CH-03-002-056-001/167 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL060453
| Credited |
19/01/2024
|
|
|
2
| HARI RAM CH-03-002-056-001/353 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL060453
| Credited |
19/01/2024
|
|
|
3
| TOMESH KUMAR SAHU(Self) CH-03-002-056-001/296-A | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL060453
| Credited |
19/01/2024
|
|
|
4
| TIKENDRA KUMAR(Grandfather) CH-03-002-056-001/239 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL060453
| Credited |
19/01/2024
|
|
|
5
| राम कूमार CH-03-002-056-001/71 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL060453
| Credited |
19/01/2024
|
|
|
6
| SUBHAM KUMAR SAHU(Son) CH-03-002-056-001/5 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0102574
| Rejected |
|
|
|
7
| द्वारिका CH-03-002-056-001/218 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL060453
| Credited |
19/01/2024
|
|
|
8
| SAHIL SAHU(Self) CH-03-002-056-001/5-A | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL060453
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |