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
| dhanush chelak(Self) CH-03-002-034-001/549 | SC |
BHURKI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL011517
| Credited |
24/05/2023
|
|
|
2
| manisha(Wife) CH-03-002-034-001/547 | SC |
BHURKI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL011517
| Credited |
24/05/2023
|
|
|
3
| VISHVASA BAI(Self) CH-03-002-034-001/521 | OTHER |
BHURKI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011517
| Credited |
24/05/2023
|
|
|
4
| ASHOK KUMAR(Self) CH-03-002-034-001/479-A | SC |
BHURKI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011517
| Credited |
24/05/2023
|
|
|
5
| tarachand(Self) CH-03-002-034-001/547 | SC |
BHURKI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL011517
| Credited |
24/05/2023
|
|
|
6
| purnima bai(Wife) CH-03-002-034-001/546 | OTHER |
BHURKI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL011517
| Credited |
24/05/2023
|
|
|
7
| MINAKSHI(Wife) CH-03-002-034-001/524 | OTHER |
BHURKI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL011517
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |