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
| गणेश राम CH-03-002-056-001/57 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
2
| सोन साय CH-03-002-056-001/62 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
3
| HARI RAM CH-03-002-056-001/353 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
4
| GAURI BAI(Self) CH-03-002-056-001/376 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL025167
| Credited |
15/07/2023
|
|
|
5
| NAND KUMAR(Son) CH-03-002-056-001/47 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025167
| Credited |
14/07/2023
|
|
|
6
| नरोत्तम CH-03-002-056-001/61 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
7
| PIRIT RAM(Son) CH-03-002-056-001/54 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
8
| बसंती बाई CH-03-002-056-001/62 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
9
| परषोत्तम CH-03-002-056-001/50 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
10
| मंटोरा बाई CH-03-002-056-001/50 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |