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
| gaindram(Son) CH-03-002-054-003/20241 | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL004639
| Credited |
11/05/2023
|
|
|
2
| भरत CH-03-002-054-003/20248 | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL004639
| Credited |
11/05/2023
|
|
|
3
| अगेश्वर CH-03-002-054-003/20239 | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL004639
| Credited |
11/05/2023
|
|
|
4
| तुलसीराम CH-03-002-054-003/20239 | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL004639
| Credited |
11/05/2023
|
|
|
5
| RAMSHWAROOP(Self) CH-03-002-054-003/20239-A | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL004639
| Credited |
11/05/2023
|
|
|
6
| SUNITA BAI(Wife) CH-03-002-054-003/20239-A | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL004639
| Credited |
11/05/2023
|
|
|
7
| netram(Son) CH-03-002-054-003/20241 | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL004639
| Credited |
12/05/2023
|
|
|
8
| तुलसीराम CH-03-002-054-003/20244 | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004639
| Credited |
11/05/2023
|
|
|
9
| धीरज CH-03-002-054-003/20245 | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004639
| Credited |
11/05/2023
|
|
|
10
| पंचो CH-03-002-054-003/20245 | OTHER |
CHITAPAAR
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004639
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |