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
| KALENDRI(Wife) CH-03-002-066-002/218 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
2
| MONA SATNAMI(Granddaughter) CH-03-002-066-002/213 | OTHER |
BAIJI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
3
| TEKRAM NISHAD(Grandson) CH-03-002-066-002/223 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL080763
| Credited |
30/03/2024
|
|
|
4
| गोदावरी CH-03-002-066-002/217 | OTHER |
BAIJI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
5
| MEGHNATH(Son) CH-03-002-066-002/217 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
6
| नुतन CH-03-002-066-002/213 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |