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
| दशरथ CH-03-002-054-003/20130 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
2
| अजीत(Self) CH-03-002-054-003/20129 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
3
| liladhar(Self) CH-03-002-054-003/20128-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
4
| parmeshwari(Wife) CH-03-002-054-003/20128-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
5
| कुमारी(Wife) CH-03-002-054-003/20129 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
6
| दुलेश्वर CH-03-002-054-003/20121 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
7
| BIMLA(Daughter) CH-03-002-054-003/20122 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
8
| चैतराम CH-03-002-054-003/20128 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014951
| Credited |
21/06/2021
|
|
|
9
| बिसन CH-03-002-054-003/20128 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014951
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |