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
| harendra(Self) CH-03-002-068-001/566 | OTHER |
JEWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL034289
| Credited |
30/08/2023
|
|
|
2
| sulena(Wife) CH-03-002-068-001/566 | OTHER |
JEWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL034289
| Credited |
30/08/2023
|
|
|
3
| chandrashekhar(Son) CH-03-002-068-001/30 | OTHER |
JEWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0047411
| Credited |
20/09/2023
|
|
|
4
| kumari CH-03-002-068-001/30 | OTHER |
JEWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL034289
| Credited |
30/08/2023
|
|
|
5
| lata bai CH-03-002-068-001/150 | OTHER |
JEWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL034289
| Credited |
30/08/2023
|
|
|
6
| RADHESYAM CH-03-002-068-001/365 | OTHER |
JEWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL034289
| Credited |
30/08/2023
|
|
|
7
| SONIYA CH-03-002-068-001/365 | OTHER |
JEWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL034289
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |