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
| INDU(Daughter-in-Law) CH-03-002-066-002/221 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
2
| मीना बाई CH-03-002-066-002/212 | ST |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
3
| INDROTIN(Daughter-in-Law) CH-03-002-066-002/222-A | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0042261
| Credited |
02/09/2023
|
|
|
4
| GANPAT SAHU(Son) CH-03-002-066-002/222-A | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL031264
| Credited |
18/07/2023
|
|
|
5
| गोदावरी CH-03-002-066-002/217 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
6
| MEGHNATH(Son) CH-03-002-066-002/217 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
7
| बसंत कुमार CH-03-002-066-002/212 | ST |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
8
| SARADA BAI SATNAMI(Daughter-in-Law) CH-03-002-066-002/211 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | BHILAI | MAHB0001162 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
9
| छोटु राम CH-03-002-066-002/213 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL031264
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |