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
| VINOD(Son) CH-03-002-055-001/219 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013432
| Credited |
30/05/2023
|
|
|
2
| chaman sahu(Son) CH-03-002-055-001/147 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL013432
| Credited |
30/05/2023
|
|
|
3
| dhanmat sahu(Daughter-in-Law) CH-03-002-055-001/147 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL013432
| Credited |
30/05/2023
|
|
|
4
| नरेश CH-03-002-055-001/200 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013432
| Credited |
30/05/2023
|
|
|
5
| NOHAR CH-03-002-055-001/188 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013432
| Credited |
30/05/2023
|
|
|
6
| shiwkumar(Son) CH-03-002-055-001/188 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013432
| Credited |
30/05/2023
|
|
|
7
| कुमार CH-03-002-055-001/147 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013432
| Credited |
30/05/2023
|
|
|
8
| सूशीलाबाई CH-03-002-055-001/219 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013432
| Credited |
30/05/2023
|
|
|
9
| रामप्यारी CH-03-002-055-001/147 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013432
| Credited |
30/05/2023
|
|
|
10
| SANTOSHI(Wife) CH-03-002-055-001/200 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013432
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |