क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शान्तिबाई CH-03-002-053-002/10120 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
2
| अमरिका बाई CH-03-002-053-002/10106 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
3
| भारतराम CH-03-002-053-002/10120 | OTHER |
BHAINSA
|
A
|
A
|
P
|
A
|
A
|
1
| 149 |
149
|
0
|
0
|
149
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
4
| गजाधर CH-03-002-053-002/10122 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
5
| गंगुराम CH-03-002-053-002/10123 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
6
| जगेशरराम CH-03-002-053-002/10121 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
7
| देवनाथ CH-03-002-053-002/10106 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069400
| Credited |
30/03/2023
|
|
|
8
| जानकीबाई CH-03-002-053-002/10100 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
31/03/2023
|
|
|
9
| राजोबाई CH-03-002-053-002/10121 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
10
| अमरिका बाई CH-03-002-053-002/10122 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0085018
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 9 | 7 | | | | | | | | | | | | | | |