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
| gita bai dhuru CH-03-002-055-001/267 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0052224
| Credited |
07/01/2022
|
|
|
2
| वेदप्रकाश CH-03-002-055-001/9 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0052224
| Credited |
08/01/2022
|
|
|
3
| जन्ञीबाई CH-03-002-055-001/235 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0052224
| Credited |
07/01/2022
|
|
|
4
| shubas dhuru CH-03-002-055-001/267 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0052224
| Credited |
07/01/2022
|
|
|
5
| dileshwar(Son) CH-03-002-055-001/9 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0052224
| Credited |
07/01/2022
|
|
|
6
| पूरानिक CH-03-002-055-001/235 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0052224
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |