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
| RAJNI BAI CH-03-002-037-002/427 | 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
|
2
| SHASHI BAI CH-03-002-037-002/429 | 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
| RAGHUNATH CH-03-002-037-002/423 | OTHER |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.5 |
734
|
0
|
0
|
734
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
4
| KHEDU RAM CH-03-002-037-002/429 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
5
| JAGMOHAN CH-03-002-037-002/425 | OTHER |
CHARBHATA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 183.5 |
183.5
|
0
|
0
|
183.5
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
6
| TRISHALA CH-03-002-037-002/425 | OTHER |
CHARBHATA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 183.5 |
550.5
|
0
|
0
|
550.5
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
7
| PRATAP CH-03-002-037-002/427 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183.5 |
1101
|
0
|
0
|
1101
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
8
| KIRAN BAI(Self) CH-03-002-037-002/434 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
9
| SAROJ CH-03-002-037-002/428 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
| कुल हाजिरी | 7 | 9 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |