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
| शिवकुमार CH-03-002-066-002/208 | SC |
BAIJI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083389
| Credited |
13/04/2024
|
|
|
2
| लता CH-03-002-066-002/208 | SC |
BAIJI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083389
| Credited |
13/04/2024
|
|
|
3
| कमला CH-03-002-066-002/211 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL083389
| Credited |
13/04/2024
|
|
|
4
| ओमप्रकाश CH-03-002-066-002/214 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL083389
| Credited |
13/04/2024
|
|
|
5
| SANTRA BAI(Wife) CH-03-002-066-002/207-A | SC |
BAIJI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL083389
| Credited |
13/04/2024
|
|
|
6
| KALYANI(Wife) CH-03-002-066-002/214 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179 |
1253
|
0
|
0
|
1253
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL083389
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |