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
| कविता CH-03-002-033-001/121 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL023602
| Credited |
14/07/2023
|
|
|
2
| गंगाधर CH-03-002-033-001/125 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL023602
| Credited |
14/07/2023
|
|
|
3
| राजकुमारी CH-03-002-033-001/125 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL023602
| Credited |
14/07/2023
|
|
|
4
| पुरन CH-03-002-033-001/121 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL023602
| Credited |
14/07/2023
|
|
|
5
| संतोषी बाई CH-03-002-033-001/109 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL023602
| Credited |
14/07/2023
|
|
|
6
| PYARE YADAW(Self) CH-03-002-033-001/109 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023602
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |