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
| चंदन CH-03-002-037-002/262 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069673
| Credited |
30/03/2023
|
|
|
2
| जलवंतिन CH-03-002-037-002/262 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069673
| Credited |
30/03/2023
|
|
|
3
| ईशवर CH-03-002-037-002/294 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069673
| Credited |
30/03/2023
|
|
|
4
| अश्वनी CH-03-002-037-002/412 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069673
| Credited |
30/03/2023
|
|
|
5
| MANOJ(Self) CH-03-002-037-002/264-B | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL069673
| Credited |
30/03/2023
|
|
|
6
| HARISHCHANDRA(Self) CH-03-002-037-002/262-A | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069673
| Credited |
30/03/2023
|
|
|
7
| बिसन CH-03-002-037-002/263 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069673
| Credited |
30/03/2023
|
|
|
8
| DHANBAI(Wife) CH-03-002-037-002/264-B | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069673
| Credited |
30/03/2023
|
|
|
9
| निशा CH-03-002-037-002/294 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069673
| Credited |
30/03/2023
|
|
|
10
| कुमारी CH-03-002-037-002/258 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069673
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |