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
| toman(Son) CH-03-002-029-002/415 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL076345
| Credited |
06/07/2021
|
|
|
2
| devendra(Son) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL076345
| Credited |
06/07/2021
|
|
|
3
| रामकुमार CH-03-002-029-002/415 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL076345
| Credited |
06/07/2021
|
|
|
4
| SALITA(Daughter-in-Law) CH-03-002-029-002/499 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL076345
| Credited |
06/07/2021
|
|
|
5
| DILHARAN(Self) CH-03-002-029-002/377-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL076345
| Credited |
06/07/2021
|
|
|
6
| Khileshwari(Daughter) CH-03-002-029-002/405 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL076345
| Credited |
06/07/2021
|
|
|
7
| विनोद CH-03-002-029-002/405 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL076345
| Credited |
06/07/2021
|
|
|
8
| रंदेराम CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL076345
| Credited |
06/07/2021
|
|
|
9
| भुरी CH-03-002-029-002/20315 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL076345
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |