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
| Anupa CH-03-002-066-002/343 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
2
| SHIVCHARAN(Self) CH-03-002-066-002/349 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
3
| MANJU(Wife) CH-03-002-066-002/349 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
4
| RAJVANTIN(Self) CH-03-002-066-002/350 | SC |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
5
| ANIL(Husband) CH-03-002-066-002/350 | SC |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
6
| ANJAN(Self) CH-03-002-066-002/346 | SC |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
7
| DHANESHWAR(Self) CH-03-002-066-002/347 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
14/04/2024
|
|
|
8
| BHARAT(Self) CH-03-002-066-002/345 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
9
| RAJESH CH-03-002-066-002/343 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |