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
| उमेंद राम CH-03-002-054-003/33 | SC |
CHITAPAAR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
2
| गंगेत्र्ी CH-03-002-054-003/30 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
3
| मनहरण CH-03-002-054-003/31 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
4
| बिमला CH-03-002-054-003/31 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
5
| LALA RAM(Self) CH-03-002-054-003/32-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
6
| MEENA BAI(Wife) CH-03-002-054-003/32-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0008218
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |