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
| गणेश राम CH-03-002-056-001/57 | OTHER |
BABAMOHTARA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
2
| रामचंद CH-03-002-056-001/176 | OTHER |
BABAMOHTARA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
3
| DUKHIYA BAI(Mother) CH-03-002-056-001/61 | OTHER |
BABAMOHTARA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
4
| तनगू CH-03-002-056-001/65 | OTHER |
BABAMOHTARA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014687
| Credited |
18/06/2021
|
|
|
5
| ASHOK CH-03-002-056-001/320 | OTHER |
BABAMOHTARA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL014687
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |