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
| SUSILA YADAV(Wife) CH-03-002-066-002/232 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
2
| Anupa CH-03-002-066-002/343 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
3
| BHARAT(Self) CH-03-002-066-002/345 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
4
| UMEND SATNAMI(Son) CH-03-002-066-002/227 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
5
| DHARMENDRA YADAV(Self) CH-03-002-066-002/228-A | OTHER |
BAIJI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
6
| RAJESH CH-03-002-066-002/343 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
7
| NIRA BAI(Wife) CH-03-002-066-002/228-A | OTHER |
BAIJI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |