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
| SANTOSH(Self) CH-03-002-033-001/442-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
|
|
|
2
| RAJA RAM(Self) CH-03-002-033-001/450 | 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
| kusum bai(Wife) CH-03-002-033-001/354-C | 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
| JAGESHAR CH-03-002-033-001/352 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
5
| salik CH-03-002-033-001/372 | 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
|
|
|
6
| DAMINI CH-03-002-033-001/450 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
7
| LAKHESH VERMA(Self) CH-03-002-033-001/461 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
8
| DULARI CH-03-002-033-001/352 | 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
|
|
|
9
| DILESHWAR CH-03-002-033-001/354-C | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
10
| surendra chouhan(Self) CH-03-002-033-001/469 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |