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
| कन्हैया लाल CH-03-004-070-001/41 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL027742
| Credited |
14/07/2023
|
|
|
2
| मंशाराम CH-03-004-070-001/86 | OTHER |
उफरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027742
| Credited |
14/07/2023
|
|
|
3
| Bishat Dhruw(Son) CH-03-004-070-001/39 | OTHER |
उफरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | FAFADIH, RAIPUR | CBIN0280802 |
3303004WL027742
| Credited |
14/07/2023
|
|
|
4
| Sunil kumar CH-03-004-070-001/280 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | FAFADIH, RAIPUR | CBIN0280802 |
3303004WL027742
| Credited |
14/07/2023
|
|
|
5
| Geetu CH-03-004-070-001/94 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027742
| Credited |
14/07/2023
|
|
|
6
| बिसनाथ CH-03-004-070-001/98 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027742
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |