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
| ideram CH-03-002-039-002/397 | OTHER |
PANDARBHATTHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
2
| SANTOSHI CH-03-002-039-002/397 | OTHER |
PANDARBHATTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0062000
| Rejected |
|
|
|
3
| komal(Son) CH-03-002-039-002/395 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
4
| domarin CH-03-002-039-002/394 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
5
| RAMKELAWAN CH-03-002-039-002/395 | OTHER |
PANDARBHATTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0058785
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |