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
| sahodra CH-03-002-038-002/127-A | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL089972
| Credited |
09/07/2021
|
|
|
2
| Soni(Wife) CH-03-002-038-001/459 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL089972
| Credited |
30/03/2021
|
|
|
3
| Pusaiya CH-03-002-038-002/129 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL098536
| Rejected |
|
|
|
4
| hem CH-03-002-038-002/127-A | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL089972
| Credited |
12/07/2021
|
|
|
5
| सतरूपा CH-03-002-038-001/20257 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL089972
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |