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
| SANTARA BAI(Wife) CH-03-002-038-002/314 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
2
| CHANDRALAL(Self) CH-03-002-038-002/314 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
3
| Ramkumar CH-03-002-038-002/305 | SC |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
4
| Bhagat CH-03-002-038-002/319 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
5
| suganchand CH-03-002-038-002/300 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
6
| CHETAN CH-03-002-038-002/300 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
7
| VINOD(Son) CH-03-002-038-002/300 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
8
| PANCHRAM(Son) CH-03-002-038-002/300 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |