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
| RAJKUMAR(Son) CH-03-002-055-001/184 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL013678
| Credited |
30/05/2023
|
|
|
2
| महेश्वर CH-03-002-055-001/180-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013678
| Credited |
30/05/2023
|
|
|
3
| nilam(Daughter-in-Law) CH-03-002-055-001/184 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL013678
| Credited |
30/05/2023
|
|
|
4
| संतोष कूमार CH-03-002-055-001/180-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL013678
| Credited |
30/05/2023
|
|
|
5
| लुकेल CH-03-002-055-001/151-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL013678
| Credited |
30/05/2023
|
|
|
6
| जानकी बाई CH-03-002-055-001/151-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL013678
| Credited |
30/05/2023
|
|
|
7
| tikesh kumar sahu(Son) CH-03-002-055-001/151-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL013678
| Credited |
30/05/2023
|
|
|
8
| जोहन राय CH-03-002-055-001/196 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013678
| Credited |
30/05/2023
|
|
|
9
| nandani bai(Daughter) CH-03-002-055-001/180-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL013678
| Credited |
30/05/2023
|
|
|
10
| प्रभाबाई CH-03-002-055-001/180-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013678
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |