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
| RAJESHWARI(Wife) CH-03-002-033-001/388-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
2
| SATRUHAN(Self) CH-03-002-033-001/438-A | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
3
| SANTOSH(Self) CH-03-002-033-001/442-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
4
| RAVIKUMAR(Self) CH-03-002-033-001/394-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
5
| LAKHESH VERMA(Self) CH-03-002-033-001/461 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
6
| rekha bai sahu(Wife) CH-03-002-033-001/394-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
7
| HIRIYA BAI(Wife) CH-03-002-033-001/438-A | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |