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
| Mohan sahu(Son) CH-03-002-071-002/94 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
2
| भूपेन्द्र CH-03-002-071-002/92 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
3
| शिवानी CH-03-002-071-002/92 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
4
| ASHOK SAHU(Self) CH-03-002-071-002/395 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
5
| DURGA(Wife) CH-03-002-071-002/395 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |