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
| MANHARAN DEWANGAN(Self) CH-03-002-066-002/370 | OTHER |
BAIJI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL083389
| Credited |
13/04/2024
|
|
|
2
| BHAGWAT RAM(Husband) CH-03-002-066-002/374 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL083389
| Credited |
13/04/2024
|
|
|
3
| anju mandle(Self) CH-03-002-066-002/357 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL083389
| Credited |
13/04/2024
|
|
|
4
| KESRI BAI(Self) CH-03-002-066-002/377 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL083389
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |