क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| kanhaiya CH-03-002-082-002/176 | OTHER |
DHANELI
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
2
| खेदूराम CH-03-002-082-002/205 | OTHER |
DHANELI
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
3
| मानाबाई CH-03-002-082-002/205 | OTHER |
DHANELI
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
4
| bisnath CH-03-002-082-002/170 | OTHER |
DHANELI
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
5
| rani bai CH-03-002-082-002/176 | OTHER |
DHANELI
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
6
| churavan CH-03-002-082-002/172 | OTHER |
DHANELI
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
7
| saraswati sahu(Wife) CH-03-002-082-002/172 | OTHER |
DHANELI
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |