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
| Khomlal Netam(Self) CH-03-002-030-003/236-B | ST |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
2
| BHARAT CH-03-002-030-003/238 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
3
| Urmila CH-03-002-030-003/238 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
4
| SUSHILA BAI CH-03-002-030-003/240 | OTHER |
JHALAM
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
5
| DEW SINGH CH-03-002-030-003/241 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
6
| CHANDRIKA BAI CH-03-002-030-003/241 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
7
| Mahasig CH-03-002-030-003/235 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
8
| RAMKHILAWAN(Self) CH-03-002-030-003/236-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
9
| JHAKESHWARI(Wife) CH-03-002-030-003/236-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL020008
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |