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
| तिजमत CH-03-002-029-002/415 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
2
| चंद्रीका CH-03-002-029-002/418 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
3
| डालेश्वरी(Self) CH-03-002-029-002/426 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
4
| hirmat(Daughter-in-Law) CH-03-002-029-002/426 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
5
| DINESH CH-03-002-029-002/439 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
6
| SAVITRI CH-03-002-029-002/439 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
7
| Harishchandra(Self) CH-03-002-029-002/444 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
8
| pratima(Wife) CH-03-002-029-002/444 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
9
| सुशीला CH-03-002-029-002/417 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
10
| ठाकुरसिंग CH-03-002-029-002/418 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030980
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 2 | | | | | | | | | | | | | | |