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
| AJAY KUMAR(Self) CH-03-002-016-002/10075 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069387
| Credited |
30/03/2023
|
|
|
2
| PUSHPA SAHU(Sister) CH-03-002-016-002/10080 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069387
| Credited |
30/03/2023
|
|
|
3
| JITENDRA SHU(Self) CH-03-002-016-002/10091-A | OTHER |
BERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069387
| Credited |
30/03/2023
|
|
|
4
| MITHALA(Sister) CH-03-002-016-002/10091-A | OTHER |
BERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069387
| Credited |
30/03/2023
|
|
|
5
| SHIVCHARAN SAHU(Self) CH-03-002-016-002/10091 | OTHER |
BERA
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 128 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069387
| Credited |
30/03/2023
|
|
|
6
| LILA RAM(Son) CH-03-002-016-002/138 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069387
| Credited |
30/03/2023
|
|
|
7
| NARAYAN SAHU(Self) CH-03-002-016-002/10080 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069387
| Credited |
30/03/2023
|
|
|
8
| चरण CH-03-002-016-002/156 | OTHER |
BERA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 128 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069387
| Credited |
30/03/2023
|
|
|
9
| तिरीथराम CH-03-002-016-002/138 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069387
| Credited |
30/03/2023
|
|
|
10
| TIKUN VERMA(Daughter) CH-03-002-016-002/110025 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069387
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |