क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PRABHA BAI(Wife) CH-03-002-044-001/1058 | SC |
BARADERA
|
P
|
P
|
N
|
N
|
2
| 154 |
308
|
0
|
0
|
308
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0085518
| Credited |
22/02/2024
|
|
|
2
| PANCHBAI(Wife) CH-03-002-044-001/1063 | SC |
BARADERA
|
P
|
P
|
N
|
N
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL081468
| Credited |
04/05/2023
|
|
|
3
| CHITREKHA MANDALE(Daughter-in-Law) CH-03-002-044-001/1059 | SC |
BARADERA
|
P
|
P
|
N
|
N
|
2
| 154 |
308
|
0
|
0
|
308
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL081468
| Credited |
19/08/2023
|
|
|
4
| NIMIRAJ(Self) CH-03-002-044-001/1077 | SC |
BARADERA
|
P
|
P
|
N
|
N
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL081468
| Credited |
04/05/2023
|
|
|
5
| SHWETA(Wife) CH-03-002-044-001/1077 | SC |
BARADERA
|
P
|
P
|
N
|
N
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL081468
| Credited |
04/05/2023
|
|
|
6
| KUSUM BAI(Mother) CH-03-002-044-001/1061 | SC |
BARADERA
|
P
|
P
|
N
|
N
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL081468
| Credited |
04/05/2023
|
|
|
7
| kritan kumar bharati(Self) CH-03-002-044-001/1058-A | SC |
BARADERA
|
P
|
P
|
N
|
N
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL081468
| Credited |
04/05/2023
|
|
|
8
| NEMA BHARTI(Wife) CH-03-002-044-001/1058-A | SC |
BARADERA
|
P
|
A
|
N
|
N
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL081468
| Credited |
04/05/2023
|
|
|
9
| TARACHAND CHANDEL(Self) CH-03-002-044-001/1078 | SC |
BARADERA
|
P
|
P
|
N
|
N
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL081468
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |