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
| KHIMAN DHRUW(Son) CH-03-002-055-001/212 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL013750
| Credited |
30/05/2023
|
|
|
2
| jitu dhruv(Grandson) CH-03-002-055-001/108 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013750
| Credited |
30/05/2023
|
|
|
3
| टेकूराम CH-03-002-055-001/212 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013750
| Credited |
30/05/2023
|
|
|
4
| ROHIT KUMAR(Self) CH-03-002-055-001/313 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013750
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |