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
| सूशीला बाई CH-03-002-056-001/92 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL095541
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
2
| भूरी बाई CH-03-002-056-001/95 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303002WL095541
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
3
| विमला बाई CH-03-002-056-001/74 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL095541
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
4
| Geeta CH-03-002-056-001/88 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL095541
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
5
| पंचूराम CH-03-002-056-001/64 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL095541
| Credited |
12/04/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |