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
| शिवकुमारी CH-03-002-071-002/120 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0063590
| Credited |
03/03/2022
|
|
|
2
| खोरबाहरीन CH-03-002-071-002/12 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0063590
| Credited |
03/03/2022
|
|
|
3
| कुंवरसिंग CH-03-002-071-002/107 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0063590
| Credited |
03/03/2022
|
|
|
4
| MAHESHWARI(Wife) CH-03-002-071-002/107-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0063590
| Credited |
03/03/2022
|
|
|
5
| PREMA(Wife) CH-03-002-071-002/115 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0063590
| Credited |
03/03/2022
|
|
|
6
| komal(Son) CH-03-002-071-002/115 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0063590
| Credited |
03/03/2022
|
|
|
7
| BIRBAL SAHU(Husband) CH-03-002-071-002/116 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL0063590
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |