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
| Nemin CH-03-002-053-002/193 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
2
| ramesh(Husband) CH-03-002-053-002/10375-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
3
| कान्तीबाई CH-03-002-053-002/10308 | OTHER |
BHAINSA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
4
| SANTOSH.VERMA(Self) CH-03-002-053-002/10461 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
5
| BUGALABAI(Wife) CH-03-002-053-002/10461 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL075951
| Credited |
28/03/2023
|
|
|
6
| SHIV KUMAR SAHU(Self) CH-03-002-053-002/202400 | OTHER |
BHAINSA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
7
| kalyani bai(Self) CH-03-002-053-002/10375-A | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL075951
| Credited |
27/03/2023
|
|
|
8
| Gaindram sahu(Self) CH-03-002-053-002/204 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0085018
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 8 | 5 | 7 | 6 | 5 | 6 | 1 | | | | | | | | | | | | | | |