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
| शिवकुमारी CH-03-002-038-002/222 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
2
| Baldau CH-03-002-038-002/215 | SC |
BILAI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 183.68 |
183.68
|
0
|
0
|
183.68
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
3
| Satrupa CH-03-002-038-002/215 | SC |
BILAI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 183.68 |
183.68
|
0
|
0
|
183.68
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
4
| अवध CH-03-002-038-002/218 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
5
| अमर बाई CH-03-002-038-002/221 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
6
| विजय CH-03-002-038-002/222 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
7
| दशोदा CH-03-002-038-002/218 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
8
| अश्वनी CH-03-002-038-002/223 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
9
| लता CH-03-002-038-002/223 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |