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
| मालिकराम CH-03-002-055-001/231 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL027410
| Credited |
14/07/2023
|
|
|
2
| PRABHU(Son) CH-03-002-055-001/231 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027410
| Credited |
14/07/2023
|
|
|
3
| बिसम्बर राम CH-03-002-055-001/160 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027410
| Credited |
14/07/2023
|
|
|
4
| गौतमराम CH-03-002-055-001/165-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL027410
| Credited |
14/07/2023
|
|
|
5
| सूशीला बाई CH-03-002-055-001/231 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL027410
| Credited |
14/07/2023
|
|
|
6
| जन्ञीबाई CH-03-002-055-001/235 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL027410
| Credited |
14/07/2023
|
|
|
7
| SARSWATI(Daughter-in-Law) CH-03-002-055-001/231 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL027410
| Credited |
14/07/2023
|
|
|
8
| पार्वती CH-03-002-055-001/160 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL027410
| Credited |
14/07/2023
|
|
|
9
| तिरन बाई CH-03-002-055-001/245 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL027410
| Credited |
14/07/2023
|
|
|
10
| RAJKUMAR(Father) CH-03-002-055-001/235 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL027410
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |