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
| rina bai(Wife) CH-03-002-033-001/469 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
2
| KISUN YADAW(Self) CH-03-002-033-001/578 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
3
| RADHIKA BAI(Wife) CH-03-002-033-001/558 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
4
| PUNA BAI(Self) CH-03-002-033-001/483-A | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
5
| RAWENDRA VERMA(Self) CH-03-002-033-001/490 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
6
| केजु राम CH-03-002-033-001/88 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
7
| BHARAT NIRMALKAR(Self) CH-03-002-033-001/532 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
8
| RANI YADAW(Wife) CH-03-002-033-001/578 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
9
| DINESH KUMAR SINHA(Self) CH-03-002-033-001/558 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
10
| PRABHA BAI(Wife) CH-03-002-033-001/532 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |