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
| jagat ram(Son) CH-03-002-055-001/17 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
2
| SUMINTRA BAI(Wife) CH-03-002-055-001/17 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL017406
| Credited |
14/07/2023
|
|
|
3
| दुलौरीन CH-03-002-055-001/173 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL017406
| Credited |
14/07/2023
|
|
|
4
| महेत्तर राम CH-03-002-055-001/198 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
5
| सावतराम CH-03-002-055-001/17 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
6
| LAGNI BAI(Wife) CH-03-002-055-001/2 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
7
| देवकूवर CH-03-002-055-001/205 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
8
| बिमलाबाई CH-03-002-055-001/198 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |