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
| रामु CH-03-002-056-001/217 | OTHER |
BABAMOHTARA
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL074789
| Credited |
14/03/2024
|
|
|
2
| JANKI SAHU(Wife) CH-03-002-056-001/374 | OTHER |
BABAMOHTARA
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL074789
| Credited |
14/03/2024
|
|
|
3
| घसनीन बाई CH-03-002-056-001/178 | OTHER |
BABAMOHTARA
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL074789
| Credited |
14/03/2024
|
|
|
4
| परदेशीन बाई CH-03-002-056-001/193 | OTHER |
BABAMOHTARA
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074789
| Credited |
14/03/2024
|
|
|
5
| ganesh CH-03-002-056-001/296 | OTHER |
BABAMOHTARA
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074789
| Credited |
14/03/2024
|
|
|
6
| SANTOSHIBAI CH-03-002-056-001/297 | OTHER |
BABAMOHTARA
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL074789
| Credited |
14/03/2024
|
|
|
7
| SULEKHA(Wife) CH-03-002-056-001/177-A | OTHER |
BABAMOHTARA
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL074789
| Credited |
14/03/2024
|
|
|
8
| Sumitra CH-03-002-056-001/148 | OTHER |
BABAMOHTARA
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL074789
| Credited |
14/03/2024
|
|
|
9
| chmpa(Daughter-in-Law) CH-03-002-056-001/263 | OTHER |
BABAMOHTARA
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL074789
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |