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
| शत्रुघन CH-03-002-037-002/10233 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.5 |
1101
|
0
|
0
|
1101
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
2
| रेशम CH-03-002-037-002/10233 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
3
| सीताराम CH-03-002-037-002/10238 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
4
| रामहीन बाई CH-03-002-037-002/10238 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
5
| अंजोरदास CH-03-002-037-002/10244 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
6
| सुगनचंद CH-03-002-037-002/10236 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.5 |
1101
|
0
|
0
|
1101
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
7
| सावित्री बाई CH-03-002-037-002/10236 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.5 |
1101
|
0
|
0
|
1101
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
8
| गंगा बाई CH-03-002-037-002/10244 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
9
| UMASHANKAR(Son) CH-03-002-037-002/10238 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183.5 |
1284.5
|
0
|
0
|
1284.5
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010607
| Credited |
18/05/2024
|
|
ANITA TANDON
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |