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
| KAMLA BAI(Wife) CH-03-002-055-001/88 | OTHER |
DHARA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 123.35 |
370.05
|
0
|
0
|
370.05
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL002666
| Credited |
25/04/2024
|
|
gHANSHYAM sAHU
|
2
| जयकिशोर CH-03-002-055-001/87 | OTHER |
DHARA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 123.35 |
370.05
|
0
|
0
|
370.05
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002666
| Credited |
25/04/2024
|
|
gHANSHYAM sAHU
|
3
| धरमबाई CH-03-002-055-001/9 | OTHER |
DHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 123.35 |
370.05
|
0
|
0
|
370.05
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002666
| Credited |
25/04/2024
|
|
gHANSHYAM sAHU
|
4
| वेदप्रकाश CH-03-002-055-001/9 | OTHER |
DHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 123.35 |
370.05
|
0
|
0
|
370.05
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002666
| Credited |
25/04/2024
|
|
gHANSHYAM sAHU
|
5
| रतियावनबाई CH-03-002-055-001/83 | OTHER |
DHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 123.35 |
493.4
|
0
|
0
|
493.4
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002666
| Credited |
25/04/2024
|
|
gHANSHYAM sAHU
|
6
| बाबूराम CH-03-002-055-001/83 | OTHER |
DHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 123.35 |
493.4
|
0
|
0
|
493.4
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002666
| Credited |
25/04/2024
|
|
gHANSHYAM sAHU
|
| कुल हाजिरी | 4 | 0 | 4 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |