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
| GOKARAN CH-03-002-033-001/310 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
2
| RADHE CH-03-002-033-001/345 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
3
| SOHADRA CH-03-002-033-001/345 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
4
| KALYAN CH-03-002-033-001/35 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
5
| गोदावरी CH-03-002-033-001/292 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
6
| KLYANI CH-03-002-033-001/310 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
7
| RAVI CH-03-002-033-001/334 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
8
| DEVKANYA CH-03-002-033-001/334 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
9
| FAGANI CH-03-002-033-001/35 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |