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
| GANDLAL CH-03-004-077-002/325 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
2
| LILESHVARI CH-03-004-077-002/324 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
3
| Pawan Kumar(Son) CH-03-004-077-002/324 | OTHER |
नवागांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
4
| DURGA CH-03-004-077-002/325 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
5
| GOTAM CH-03-004-077-002/317 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
6
| BHUNESHVARI CH-03-004-077-002/317 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
7
| MAHENDRA CH-03-004-077-002/256 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303004WL074933
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |