क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Anusaiya CH-03-002-055-001/254 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL011034
| Credited |
24/05/2023
|
|
|
2
| MAHESWARI CH-03-002-055-001/272 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011034
| Credited |
24/05/2023
|
|
|
3
| नन्हेराम CH-03-002-055-001/124 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011034
| Credited |
24/05/2023
|
|
|
4
| salikram CH-03-002-055-001/248 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011034
| Credited |
24/05/2023
|
|
|
5
| ramtilabai CH-03-002-055-001/248 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011034
| Credited |
24/05/2023
|
|
|
6
| Sahdev CH-03-002-055-001/254 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011034
| Credited |
24/05/2023
|
|
|
7
| दामिनबाई CH-03-002-055-001/124 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL011034
| Credited |
24/05/2023
|
|
|
8
| punaram CH-03-002-055-001/272 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL011034
| Credited |
25/05/2023
|
|
|
9
| Bhojram sahu(Son) CH-03-002-055-001/124 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL011034
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |