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
| PINKI(Self) CH-03-002-081-001/267-B | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
2
| DUKHU RAM(Self) CH-03-002-081-001/401 | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
3
| MANJIT(Husband) CH-03-002-081-001/267-B | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
4
| FULAN(Wife) CH-03-002-081-001/264 | SC |
PAOSARI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
5
| RANJIT CH-03-002-081-001/14-A | 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 | 4 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |