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
| ASHWANI BAI(Wife) CH-03-002-016-001/368 | OTHER |
BETAR
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
2
| PUNAU RAM(Son) CH-03-002-016-001/89 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0071519
| Credited |
24/04/2024
|
|
|
3
| MAHESH KUMAR(Son) CH-03-002-016-001/314 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
4
| SANT RAM(Self) CH-03-002-016-001/326 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
5
| PRAKASH(Self) CH-03-002-016-001/368 | OTHER |
BETAR
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
6
| KHELAN(Father) CH-03-002-016-001/91 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
7
| PRATIMA BAI(Daughter-in-Law) CH-03-002-016-001/89 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055821
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 5 | 7 | 0 | 7 | | | | | | | | | | | | | | |