क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Uosen Kumar(Self) CH-03-006-067-001/558 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | BHILAI | CNRB0000298 |
3303006WL074040
| Credited |
25/03/2023
|
|
|
2
| PUSHPALATA CH-03-006-067-001/557 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074040
| Credited |
25/03/2023
|
|
|
3
| MAHESH KUMAR GAJPAL CH-03-006-067-001/340 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL074040
| Credited |
25/03/2023
|
|
|
4
| Tuka Ram(Husband) CH-03-006-067-001/479 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| HDFC BANK | kantro | HDFC0003400 |
3303006WL074040
| Credited |
19/08/2023
|
|
|
5
| सती बाई CH-03-006-067-001/383 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL074040
| Credited |
25/03/2023
|
|
|
6
| नीमा CH-03-006-067-001/344 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL074040
| Credited |
25/03/2023
|
|
|
7
| PUNA BAI CH-03-006-067-001/373 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL074040
| Credited |
19/08/2023
|
|
|
8
| Yashwant Sahu(Son) CH-03-006-067-001/373 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | UTAI | CRGB0008157 |
3303006WL074040
| Credited |
19/08/2023
|
|
|
9
| Parmanand sahu(Son) CH-03-006-067-001/359 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL074040
| Credited |
25/03/2023
|
|
|
10
| Kuldeep Kumar Sahu(Son) CH-03-006-067-001/479 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL074040
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | | | | | | | | | | | | | | |