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
| रतिराम CH-03-002-050-001/10259 | OTHER |
BHOTHIDIH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL094870
| Credited |
12/04/2024
|
|
|
2
| GENDRAM SAHU(Son) CH-03-002-050-001/10255 | OTHER |
BHOTHIDIH
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL094870
| Credited |
12/04/2024
|
|
|
3
| CHAMELI BAI(Wife) CH-03-002-050-001/10248 | SC |
BHOTHIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL094870
| Credited |
13/04/2024
|
|
|
4
| जीवन CH-03-002-050-001/10255 | OTHER |
BHOTHIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL094870
| Credited |
13/04/2024
|
|
|
5
| रामकुंवर CH-03-002-050-001/10255 | OTHER |
BHOTHIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL094870
| Credited |
12/04/2024
|
|
|
6
| LUKESH KUMAR SAHU(Son) CH-03-002-050-001/10248 | SC |
BHOTHIDIH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL094870
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 4 | 5 | 4 | 6 | | | | | | | | | | | | | | |