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
| रामकुमार CH-03-002-078-001/251 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012774
| Credited |
25/05/2023
|
|
|
2
| SANTOSHI SAHU(Daughter) CH-03-002-078-001/278 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL012774
| Credited |
26/05/2023
|
|
|
3
| कांशीराम CH-03-002-078-001/260 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL012774
| Credited |
25/05/2023
|
|
|
4
| बेलावन CH-03-002-078-001/262 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL012774
| Credited |
25/05/2023
|
|
|
5
| UTTAM KUMAR(Self) CH-03-002-078-001/239-A | OTHER |
BALSAMUND
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL012774
| Credited |
25/05/2023
|
|
|
6
| उमाबाई CH-03-002-078-001/251 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL012774
| Credited |
25/05/2023
|
|
|
7
| LILESHVARI BAI(Wife) CH-03-002-078-001/239-A | OTHER |
BALSAMUND
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL012774
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |