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
| KIRTI(Wife) CH-03-002-037-002/475 | OTHER |
CHARBHATA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183.5 |
917.5
|
0
|
0
|
917.5
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
2
| PINKI YADAV(Self) CH-03-002-037-002/491 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
3
| RAJESHWARI JANGADE(Wife) CH-03-002-037-002/493 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
4
| LATA YADAV(Wife) CH-03-002-037-002/497 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
5
| DURGA YADAV(Self) CH-03-002-037-002/492 | OTHER |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.5 |
1101
|
0
|
0
|
1101
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
6
| SARITA(Wife) CH-03-002-037-002/486 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |