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
| Bhupendar sahu(Son) CH-03-002-055-001/160 | OTHER |
DHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069888
| Credited |
30/03/2023
|
|
|
2
| kemchnd(Son) CH-03-002-055-001/164 | OTHER |
DHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069888
| Credited |
30/03/2023
|
|
|
3
| दुजराम(Self) CH-03-002-055-001/166 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069888
| Credited |
30/03/2023
|
|
|
4
| गौतमराम CH-03-002-055-001/165-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069888
| Credited |
31/03/2023
|
|
|
5
| मौनाबाई CH-03-002-055-001/165-B | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069888
| Credited |
30/03/2023
|
|
|
6
| उषाबाई(Wife) CH-03-002-055-001/166 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069888
| Credited |
30/03/2023
|
|
|
7
| पतीराम CH-03-002-055-001/168 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069888
| Credited |
31/03/2023
|
|
|
8
| अमरीकाबाई CH-03-002-055-001/168 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069888
| Credited |
30/03/2023
|
|
|
9
| khileshwar(Son) CH-03-002-055-001/165-B | OTHER |
DHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 159 |
159
|
0
|
0
|
159
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069888
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |