क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| शिव प्रसाद CH-03-002-056-001/81 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
2
| मन्नू CH-03-002-056-001/89 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
3
| गणेश्वर CH-03-002-056-001/23 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
4
| चंपा बाई CH-03-002-056-001/208 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0040702
| Credited |
02/09/2023
|
|
|
5
| REKHA CH-03-002-056-001/208 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
6
| विमला बाई CH-03-002-056-001/74 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
7
| इंद्राणी बाई CH-03-002-056-001/81 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
8
| REVATI BAI(Daughter-in-Law) CH-03-002-056-001/23 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |