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
| dhannu ram sahu(Self) CH-03-002-017-001/468 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
2
| tameshwari(Wife) CH-03-002-017-001/468 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
3
| chetan sahu(Self) CH-03-002-017-001/469 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
4
| SHATRUHAN CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
5
| SUNEETA CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |