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
| SEEMA(Wife) CH-03-002-029-002/386-A | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL005928
| Credited |
01/06/2020
|
|
|
2
| RAJU SAHU(Self) CH-03-002-029-002/20368-B | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL005928
| Credited |
01/06/2020
|
|
|
3
| kuleshwari sahu(Wife) CH-03-002-029-002/368-A | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
4
| SHIV KUMAR(Self) CH-03-002-029-002/386-A | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
5
| manij kumar(Self) CH-03-002-029-002/368-A | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL005928
| Credited |
01/06/2020
|
|
|
6
| DHANESHWARI(Wife) CH-03-002-029-002/20368-B | OTHER |
ATRIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL005928
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |