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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010957
| Credited |
25/05/2023
|
|
|
2
| BHARAT CH-03-002-030-003/238 | OTHER |
JHALAM
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010957
| Credited |
24/05/2023
|
|
|
3
| Urmila CH-03-002-030-003/238 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010957
| Credited |
24/05/2023
|
|
|
4
| SUSHILA BAI CH-03-002-030-003/240 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010957
| Credited |
24/05/2023
|
|
|
5
| DEW SINGH CH-03-002-030-003/241 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010957
| Credited |
24/05/2023
|
|
|
6
| VISHWANATH CH-03-002-030-003/243 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010957
| Credited |
24/05/2023
|
|
|
7
| ESHVARI CH-03-002-030-003/219 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010957
| Credited |
24/05/2023
|
|
|
8
| Mahasig CH-03-002-030-003/235 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010957
| Credited |
24/05/2023
|
|
|
9
| RAMKHILAWAN(Self) CH-03-002-030-003/236-A | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010957
| Credited |
24/05/2023
|
|
|
10
| JHAKESHWARI(Wife) CH-03-002-030-003/236-A | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010957
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |