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
| मालिक CH-03-002-039-002/331 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013416
| Credited |
30/05/2023
|
|
|
2
| इंदिरा बाई CH-03-002-039-002/328 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013416
| Credited |
30/05/2023
|
|
|
3
| संतोष CH-03-002-039-002/328 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013416
| Credited |
30/05/2023
|
|
|
4
| चंद्रिका CH-03-002-039-002/325 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
5
| Basan CH-03-002-039-002/33 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
6
| Rajkumari(Granddaughter) CH-03-002-039-002/331 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013416
| Credited |
30/05/2023
|
|
|
7
| गोपाल CH-03-002-039-002/332 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL013416
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |