क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| भेखसिंह CH-03-002-069-001/101 | OTHER |
AMORA
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026405
| Rejected |
06/09/2024
|
|
|
2
| BIRU(Son) CH-03-002-069-001/79 | OTHER |
AMORA
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL026405
| Credited |
05/09/2024
|
|
|
3
| GANESH(Self) CH-03-002-069-001/371 | OTHER |
AMORA
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026405
| Credited |
05/09/2024
|
|
|
4
| ANJU NISHAD(Daughter) CH-03-002-069-001/371 | OTHER |
AMORA
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL026405
| Credited |
05/09/2024
|
|
|
5
| बलदाऊ CH-03-002-069-001/271 | OTHER |
AMORA
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL026405
| Credited |
05/09/2024
|
|
|
6
| DURGESHWARI(Sister) CH-03-002-069-001/271 | OTHER |
AMORA
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL026405
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | | | | | | | | | | | | | | |