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
| GANGA(Wife) CH-03-002-057-001/177-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL008325
| Credited |
07/05/2024
|
|
|
2
| KANTI(Wife) CH-03-002-057-001/177-B | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL008325
| Credited |
07/05/2024
|
|
|
3
| सुनीता CH-03-002-057-001/23 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL008325
| Credited |
07/05/2024
|
|
|
4
| करू CH-03-002-057-001/63 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL008325
| Credited |
07/05/2024
|
|
|
5
| SANTOSHI(Wife) CH-03-002-057-001/16-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL008325
| Credited |
07/05/2024
|
|
|
6
| RAMKUAR PATIL(Husband) CH-03-002-057-001/16-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL008325
| Credited |
07/05/2024
|
|
|
7
| Chandani kumari(Daughter) CH-03-002-057-001/23 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL008325
| Credited |
07/05/2024
|
|
|
8
| संतराबा्ई CH-03-002-057-001/63 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL008325
| Credited |
07/05/2024
|
|
|
9
| DILIP(Self) CH-03-002-057-001/177-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008325
| Credited |
07/05/2024
|
|
|
10
| OMPRAKASH(Self) CH-03-002-057-001/177-B | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008325
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |