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
| ओमप्रकाश CH-03-002-038-002/20145 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
2
| रमिला CH-03-002-038-002/20137 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
3
| संतराम CH-03-002-038-002/20136 | OTHER |
BILAI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180.52 |
722.08
|
0
|
0
|
722.08
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
4
| Deepak(Son) CH-03-002-038-002/20146 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
5
| रामफूल CH-03-002-038-002/20143 | OTHER |
BILAI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
6
| अश्वनी CH-03-002-038-002/20146 | OTHER |
BILAI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
7
| देवगन CH-03-002-038-002/20147 | OTHER |
BILAI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180.52 |
180.52
|
0
|
0
|
180.52
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |