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
| सामकुंवर CH-03-002-038-001/20298 | OTHER |
NAVALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| dipak bai tandan(Daughter-in-Law) CH-03-002-038-001/20298 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| KAMTA PRASAD TANDAN(Brother) CH-03-002-038-001/20298 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| nohar CH-03-002-038-001/221-C | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| सुरेश CH-03-002-038-001/20290 | SC |
NAVALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 181.39 |
181.39
|
0
|
0
|
181.39
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
6
| Dayal Das(Son) CH-03-002-038-001/20289 | SC |
NAVALPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
7
| तिजन CH-03-002-038-001/20290 | SC |
NAVALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 181.39 |
181.39
|
0
|
0
|
181.39
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
8
| गैंदलाल CH-03-002-038-001/20289 | SC |
NAVALPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 181.39 |
725.56
|
0
|
0
|
725.56
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007342
| Credited |
04/05/2024
|
|
|
9
| BINA MIRI(Mother-in-Law) CH-03-002-038-001/20297 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 7 | 7 | 9 | | | | | | | | | | | | | | |