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
| MAYA RAM(Self) CH-03-002-055-001/324 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
2
| Pekhan sahu(Brother) CH-03-002-055-001/391 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
3
| कलियाबाई CH-03-002-055-001/52 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
4
| MANHARAN(Self) CH-03-002-055-001/385 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
5
| Yogeshwari sahu(Self) CH-03-002-055-001/391 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
6
| रामबिलास CH-03-002-055-001/52 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
7
| CHAITI BAI(Wife) CH-03-002-055-001/324 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
8
| SARITA(Wife) CH-03-002-055-001/385 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017406
| Credited |
14/07/2023
|
|
|
9
| Rukhamani sahu(Sister) CH-03-002-055-001/391 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017406
| Credited |
14/07/2023
|
|
|
10
| जगराचन CH-03-002-055-001/99 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017406
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |