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
| SOHADRA CH-03-002-033-001/345 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
2
| SIKU CH-03-002-033-001/359-D | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
3
| BHANU BAI(Wife) CH-03-002-033-001/499 | OTHER |
BAHERA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
4
| PUSPABAI CH-03-002-033-001/359-D | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
5
| DHARMENDRA KUMAR(Self) CH-03-002-033-001/499 | OTHER |
BAHERA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
6
| SONAM VERMA(Wife) CH-03-002-033-001/547 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL069221
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |