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
| SULAKHA BAI(Wife) CH-03-002-016-002/10092 | OTHER |
BERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL074881
| Credited |
27/03/2023
|
|
|
2
| Sonkunwer CH-03-002-016-002/277 | OTHER |
BERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL074881
| Credited |
27/03/2023
|
|
|
3
| SHEKHAR VERMA(Self) CH-03-002-016-002/10092 | OTHER |
BERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL074881
| Credited |
28/03/2023
|
|
|
4
| KUMAR YADAV(Self) CH-03-002-016-002/147-A | OTHER |
BERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074881
| Credited |
27/03/2023
|
|
|
5
| PACHO BAI(Wife) CH-03-002-016-002/147-A | OTHER |
BERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074881
| Credited |
27/03/2023
|
|
|
6
| Manohar CH-03-002-016-002/277 | OTHER |
BERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074881
| Credited |
27/03/2023
|
|
|
7
| SYAMKUMARI BAI(Wife) CH-03-002-016-002/63-A | SC |
BERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074881
| Credited |
27/03/2023
|
|
|
8
| TUMAN KUMAR(Self) CH-03-002-016-002/63-A | SC |
BERA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074881
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |