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
| NAGENDRA KUMAR(Son) CH-03-002-066-002/176 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL021368
| Credited |
14/07/2023
|
|
|
2
| रामबाई CH-03-002-066-002/185 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL021368
| Credited |
14/07/2023
|
|
|
3
| सती बाई CH-03-002-066-002/176 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL021368
| Credited |
14/07/2023
|
|
|
4
| LALITA SAHU(Daughter) CH-03-002-066-002/176 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL021368
| Credited |
14/07/2023
|
|
|
5
| रामनाथ CH-03-002-066-002/196 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL021368
| Credited |
14/07/2023
|
|
|
6
| संतुराम CH-03-002-066-002/202 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021368
| Credited |
14/07/2023
|
|
|
7
| INDRA BAI(Self) CH-03-002-066-002/192 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL021368
| Credited |
14/07/2023
|
|
|
8
| CHANDRAKALI(Wife) CH-03-002-066-002/196 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL021368
| Credited |
14/07/2023
|
|
|
9
| रामकुमार CH-03-002-066-002/194 | OTHER |
BAIJI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL021368
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |