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
| कार्तिक CH-03-002-033-001/116 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
2
| bhagwat yadav(Husband) CH-03-002-033-001/120 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
3
| सहोद्रा बाई CH-03-002-033-001/111 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
4
| हेमिन CH-03-002-033-001/116 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
5
| तिजन CH-03-002-033-001/120 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
6
| गोंदाबाई CH-03-002-033-001/116 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015849
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |