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
| SITU CH-03-004-038-002/231 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0052158
| Credited |
10/01/2022
|
|
|
2
| Rajesh sahu CH-03-004-038-002/232 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0052158
| Credited |
10/01/2022
|
|
|
3
| Rakesh CH-03-004-038-002/241 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | SIMGA | INDB0000489 |
3303004WL0052158
| Credited |
10/01/2022
|
|
|
4
| Kiran CH-03-004-038-002/220 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL0052158
| Credited |
10/01/2022
|
|
|
5
| Santosh CH-03-004-038-002/220 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL0052158
| Credited |
10/01/2022
|
|
|
6
| रत्ना CH-03-004-038-002/196 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL0052158
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |