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
| PREMLA(Father) CH-03-002-066-002/214 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL024612
| Credited |
14/07/2023
|
|
|
2
| TEKRAM NISHAD(Grandson) CH-03-002-066-002/223 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL024612
| Credited |
14/07/2023
|
|
|
3
| DHANESHWAR(Self) CH-03-002-066-002/347 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0036811
| Credited |
30/08/2023
|
|
|
4
| GAYATRI MANDLE(Daughter-in-Law) CH-03-002-066-002/206 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024612
| Credited |
14/07/2023
|
|
|
5
| शिवकुमार CH-03-002-066-002/208 | SC |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024612
| Credited |
14/07/2023
|
|
|
6
| लता CH-03-002-066-002/208 | SC |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024612
| Credited |
14/07/2023
|
|
|
7
| कमला CH-03-002-066-002/211 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024612
| Credited |
14/07/2023
|
|
|
8
| SANTRA BAI(Wife) CH-03-002-066-002/207-A | SC |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL024612
| Credited |
14/07/2023
|
|
|
9
| JUG BAI(Wife) CH-03-002-066-002/354-A | OTHER |
BAIJI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL024612
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |