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
| SEETA(Wife) CH-03-002-071-002/356 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068360
| Credited |
08/03/2022
|
|
|
2
| MOHAN(Son) CH-03-002-071-002/808 | ST |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0068360
| Credited |
28/03/2022
|
|
|
3
| Rukhamani sagrvanshi(Wife) CH-03-002-071-002/808 | ST |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0068360
| Credited |
28/03/2022
|
|
|
4
| VINOD CH-03-002-071-002/356 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0068360
| Credited |
07/03/2022
|
|
|
5
| PARWATI BAI CH-03-002-071-002/87-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0068360
| Credited |
07/03/2022
|
|
|
6
| punit(Self) CH-03-002-071-002/80 | ST |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0068360
| Credited |
28/03/2022
|
|
|
7
| KUMARI(Wife) CH-03-002-071-002/80 | ST |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0068360
| Credited |
28/03/2022
|
|
|
8
| Kanhaiya sagrvanshi(Self) CH-03-002-071-002/808 | ST |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0068360
| Credited |
28/03/2022
|
|
|
9
| SAHIL(Son) CH-03-002-071-002/87-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0068360
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |