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
| NIRA SAHU(Wife) CH-03-002-084-002/26 | OTHER |
BAGOUD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069069
| Credited |
30/03/2023
|
|
|
2
| ISHWARI SAHU(Self) CH-03-002-084-002/26 | OTHER |
BAGOUD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069069
| Credited |
31/03/2023
|
|
|
3
| USHA(Wife) CH-03-002-084-002/229 | OTHER |
BAGOUD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069069
| Credited |
31/03/2023
|
|
|
4
| GANESIYA(Self) CH-03-002-084-002/230 | OTHER |
BAGOUD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069069
| Credited |
30/03/2023
|
|
|
5
| VIRENDRA(Husband) CH-03-002-084-002/230 | OTHER |
BAGOUD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069069
| Credited |
31/03/2023
|
|
|
6
| निर्मला CH-03-002-084-002/169 | OTHER |
BAGOUD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069069
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |