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
| AMAR(Husband) CH-03-002-038-001/572 | OTHER |
NAVALPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 179.76 |
719.04
|
0
|
0
|
719.04
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
2
| sahodra CH-03-002-038-002/127-A | OTHER |
BILAI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 179.76 |
179.76
|
0
|
0
|
179.76
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
3
| लोभन CH-03-002-038-002/127 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 1 | 2 | 0 | 2 | 1 | | | | | | | | | | | | | | |