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
| VINOD SAHU(Self) CH-03-002-081-001/474 | OTHER |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
2
| JITESHWARI(Daughter-in-Law) CH-03-002-081-001/456 | OTHER |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
3
| TANUJA(Sister) CH-03-002-081-001/470 | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
4
| BHUPESH(Self) CH-03-002-081-001/486 | OTHER |
PAOSARI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
5
| ARYAMAN(Self) CH-03-002-081-001/470 | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
6
| LALITA SAHU(Wife) CH-03-002-081-001/474 | OTHER |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |