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
| UMENDRA TANDAN(Self) CH-03-002-038-001/546 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
2
| BHAGYAWATI TANDAN(Wife) CH-03-002-038-001/546 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
3
| DURGA(Sister) CH-03-002-038-001/546 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
4
| UMA(Wife) CH-03-002-038-001/547-A | OTHER |
NAVALPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180.52 |
541.56
|
0
|
0
|
541.56
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
5
| RAH KUMAR(Self) CH-03-002-038-001/547-A | OTHER |
NAVALPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180.52 |
541.56
|
0
|
0
|
541.56
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
6
| सुरेश CH-03-002-038-001/20290 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
7
| urmila(Wife) CH-03-002-038-001/310 | OTHER |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180.52 |
722.08
|
0
|
0
|
722.08
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
8
| तिजन CH-03-002-038-001/20290 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 8 | 8 | 6 | | | | | | | | | | | | | | |