क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAMKHILAVAN(Son) CH-03-002-054-003/20259 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL080698
| Credited |
04/05/2023
|
|
|
2
| nohar lal(Son) CH-03-002-054-003/20268 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL080698
| Credited |
04/05/2023
|
|
|
3
| tarachand sahu(Son) CH-03-002-054-003/20266 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL080698
| Credited |
04/05/2023
|
|
|
4
| बुधियाबाई CH-03-002-054-003/20268 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
5
| रामकुमार CH-03-002-054-003/20258 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
6
| रामसहाय CH-03-002-054-003/20274 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
7
| फागूराम CH-03-002-054-003/20275 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
8
| manoj(Self) CH-03-002-054-003/417 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
9
| moni(Wife) CH-03-002-054-003/417 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |