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
| KAMTA YADAV(Self) CH-03-002-016-002/33-A | OTHER |
BERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL014752
| Credited |
22/05/2024
|
|
|
2
| RAMESH(Self) CH-03-002-016-002/386 | OTHER |
BERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014752
| Credited |
22/05/2024
|
|
|
3
| GIRJA BAI(Wife) CH-03-002-016-002/386 | OTHER |
BERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014752
| Credited |
22/05/2024
|
|
|
4
| RAJKUMAR(Self) CH-03-002-016-002/417-A | OTHER |
BERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014752
| Credited |
22/05/2024
|
|
|
5
| NEERA BAI(Wife) CH-03-002-016-002/417-A | OTHER |
BERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014752
| Credited |
22/05/2024
|
|
|
6
| SANTOSH VERMA(Self) CH-03-002-016-002/410 | OTHER |
BERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014752
| Credited |
22/05/2024
|
|
|
7
| NIRA BAI(Wife) CH-03-002-016-002/410 | OTHER |
BERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014752
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |