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
| प्रहलाद CH-03-002-071-002/177 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0045866
| Credited |
28/12/2022
|
|
|
2
| साविञी CH-03-002-071-002/177 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0045866
| Credited |
28/12/2022
|
|
|
3
| devlal CH-03-002-071-002/277 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0045866
| Credited |
28/12/2022
|
|
|
4
| SANDYA(Wife) CH-03-002-071-002/277 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0045866
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |