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
| संतराम CH-03-002-016-002/164 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL003103
| Credited |
11/05/2023
|
|
|
2
| सहबीन CH-03-002-016-002/164 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL003103
| Credited |
11/05/2023
|
|
|
3
| RAMESH CH-03-002-016-002/262 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL003103
| Credited |
11/05/2023
|
|
|
4
| SAVITRI CH-03-002-016-002/262 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL003103
| Credited |
11/05/2023
|
|
|
5
| RAJKUMAR CH-03-002-016-002/262 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL003103
| Credited |
11/05/2023
|
|
|
6
| SHOBHA RAM(Self) CH-03-002-016-002/508-A | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL003103
| Credited |
11/05/2023
|
|
|
7
| KANTI BAI VRMA(Self) CH-03-002-016-002/530 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL003103
| Credited |
11/05/2023
|
|
|
8
| kalyani(Daughter-in-Law) CH-03-002-016-002/262 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003103
| Credited |
11/05/2023
|
|
|
9
| तकदीर CH-03-002-016-002/201 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003103
| Credited |
12/05/2023
|
|
|
10
| कौशिल्याबाई CH-03-002-016-002/201 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL003103
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |