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
| AMAR(Husband) CH-03-002-038-001/572 | OTHER |
NAVALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181.39 |
181.39
|
0
|
0
|
181.39
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| CHITREKHA YADAV(Self) CH-03-002-038-001/576 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| MINA YADAV(Self) CH-03-002-038-001/575 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| लोभन CH-03-002-038-002/127 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| SAHIL(Brother) CH-03-002-038-001/571 | SC |
NAVALPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 181.39 |
544.17
|
0
|
0
|
544.17
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 3 | 2 | 2 | 3 | | | | | | | | | | | | | | |