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
| SUSILA YADAV(Wife) CH-03-002-066-002/232 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
2
| TEKRAM NISHAD(Grandson) CH-03-002-066-002/223 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085397
| Credited |
13/04/2024
|
|
|
3
| LATA BAI(Daughter-in-Law) CH-03-002-066-002/233 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
4
| सहोद्रा CH-03-002-066-002/227 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
5
| टोपुराम CH-03-002-066-002/233 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
6
| BANSI YADAV(Son) CH-03-002-066-002/332 | OTHER |
BAIJI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
7
| NIRA BAI(Wife) CH-03-002-066-002/228-A | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |