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
| ASHWANI SAHU(Self) CH-03-002-051-002/309-A | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
2
| PRATIMA BAI(Wife) CH-03-002-051-002/309-A | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
3
| JAYNARAYN JOSHI(Son) CH-03-002-051-001/311-A | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
4
| NARAYAN(Self) CH-03-002-051-002/187 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
5
| SAHODRA BAI(Wife) CH-03-002-051-002/187 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL000837
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |