क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| प्रहलाद CH-03-002-071-002/177 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063614
| Credited |
18/12/2020
|
|
|
2
| Neha(Wife) CH-03-002-071-002/101 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL063614
| Credited |
18/12/2020
|
|
|
3
| सरोज CH-03-002-071-002/271 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL063614
| Credited |
18/12/2020
|
|
|
4
| devlal CH-03-002-071-002/277 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL063614
| Credited |
23/02/2021
|
|
|
5
| SANDYA(Wife) CH-03-002-071-002/277 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL063614
| Credited |
23/02/2021
|
|
|
6
| लीला बाई CH-03-002-071-002/259 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL063614
| Credited |
23/02/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 2 | 2 | | | | | | | | | | | | | | |