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
| महादेव CH-03-002-056-001/335 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL076634
| Credited |
25/03/2024
|
|
Naresh Kumar nirmalkar
|
2
| MINAKSHI(Daughter-in-Law) CH-03-002-056-001/92 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL076634
| Credited |
25/03/2024
|
|
Naresh Kumar nirmalkar
|
3
| सूशीला बाई CH-03-002-056-001/92 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 149 |
298
|
0
|
0
|
298
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL076634
| Credited |
25/03/2024
|
|
Naresh Kumar nirmalkar
|
4
| भूरी बाई CH-03-002-056-001/95 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303002WL076634
| Credited |
25/03/2024
|
|
Naresh Kumar nirmalkar
|
5
| Geeta CH-03-002-056-001/88 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL076634
| Credited |
25/03/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 0 | 4 | 0 | | | | | | | | | | | | | | |