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
| चोश CH-03-002-052-001/10226 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL095543
| Credited |
20/03/2024
|
|
|
2
| sawitri sahu(Self) CH-03-002-052-001/10242-A | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
3
| Khedan bai sahu(Wife) CH-03-002-052-001/462 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
4
| Ishvar kumar nishad(Son) CH-03-002-052-001/365 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
5
| गुमान साहू CH-03-002-052-001/163 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL095543
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |