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
| सथत(Son) CH-03-002-037-002/159 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 106.41 |
532.05
|
0
|
0
|
532.05
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
2
| सुशील CH-03-002-037-002/10249 | SC |
CHARBHATA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 106.41 |
532.05
|
0
|
0
|
532.05
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
3
| उत्तरी(Self) CH-03-002-037-002/159 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
4
| यादो CH-03-002-037-002/10245 | SC |
CHARBHATA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 106.41 |
425.64
|
0
|
0
|
425.64
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
5
| MALTI BAI(Self) CH-03-002-037-002/1044-A | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
6
| अंजोरदास CH-03-002-037-002/10244 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
7
| रंजना बाई CH-03-002-037-002/10245 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
8
| गंगा बाई CH-03-002-037-002/10244 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
9
| संतोषी CH-03-002-037-002/10249 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
10
| YOGESH BANJARE(Son) CH-03-002-037-002/10250 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106.41 |
638.46
|
0
|
0
|
638.46
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL017322
| Credited |
25/05/2024
|
|
ANITA TANDON
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |