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
| रामबाई CH-03-002-066-002/185 | OTHER |
BAIJI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL096691
| Credited |
12/04/2024
|
|
|
2
| फगनी बाई CH-03-002-066-002/188 | OTHER |
BAIJI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL096691
| Credited |
13/04/2024
|
|
|
3
| फगनी बाई CH-03-002-066-002/171 | OTHER |
BAIJI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL096691
| Credited |
12/04/2024
|
|
|
4
| INDRA BAI(Self) CH-03-002-066-002/192 | OTHER |
BAIJI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL096691
| Credited |
12/04/2024
|
|
|
5
| रामकुमार CH-03-002-066-002/194 | OTHER |
BAIJI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL096691
| Credited |
13/04/2024
|
|
|
6
| TIJAN BAI SATNAMI(Daughter-in-Law) CH-03-002-066-002/1 | OTHER |
BAIJI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL096691
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |