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
| दूकलहा CH-03-002-056-001/166 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069309
| Credited |
30/03/2023
|
|
|
2
| आहिल्या बाई CH-03-002-056-001/16 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL069309
| Credited |
30/03/2023
|
|
|
3
| fFULESHWARI(Wife) CH-03-002-056-001/174 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069309
| Credited |
31/03/2023
|
|
|
4
| KAUSHILYA BAI(Daughter-in-Law) CH-03-002-056-001/174 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069309
| Credited |
31/03/2023
|
|
|
5
| गांञी बाई CH-03-002-056-001/172 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069309
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |