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
| PRATIMA CH-03-002-079-001/94 | SC |
RAURPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL074153
| Credited |
17/01/2024
|
|
|
2
| संध्या बाई CH-03-002-079-001/108 | OTHER |
RAURPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL074153
| Credited |
14/03/2024
|
|
|
3
| ITWARI CH-03-002-079-001/221-A | OTHER |
RAURPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074153
| Credited |
14/03/2024
|
|
|
4
| lakshman satnami CH-03-002-079-001/60 | SC |
RAURPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL074153
| Credited |
14/03/2024
|
|
|
5
| bhaga bai CH-03-002-079-001/60 | SC |
RAURPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL074153
| Credited |
14/03/2024
|
|
|
6
| ghansyam CH-03-002-079-001/339 | OTHER |
RAURPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL074153
| Credited |
14/03/2024
|
|
|
7
| suresh CH-03-002-079-001/94 | SC |
RAURPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL074153
| Credited |
17/01/2024
|
|
|
8
| Monika Koshle(Granddaughter) CH-03-002-079-001/221-A | OTHER |
RAURPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL074153
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |