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
| RANIYA CH-03-002-071-002/151 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0061844
| Credited |
12/02/2022
|
|
|
2
| जीवन CH-03-002-071-002/141 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0061844
| Credited |
12/02/2022
|
|
|
3
| अशोक CH-03-002-071-002/151 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0061844
| Credited |
12/02/2022
|
|
|
4
| परागा CH-03-002-071-002/121 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0061844
| Credited |
12/02/2022
|
|
|
5
| hiralal CH-03-002-071-002/121 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0061844
| Credited |
12/02/2022
|
|
|
6
| Sanju(Son) CH-03-002-071-002/121 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0061844
| Credited |
12/02/2022
|
|
|
7
| lagani CH-03-002-071-002/135 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0061844
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |