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
| सीता बाई CH-03-002-033-001/266 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
2
| BHAGESHWARI CH-03-002-033-001/328 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
3
| सरोजनी बाई CH-03-002-033-001/253 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
4
| GHANSHYAM CH-03-002-033-001/326 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
5
| VINOD CH-03-002-033-001/326 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
6
| धनुष CH-03-002-033-001/273 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
7
| LEKHANIBAI(Wife) CH-03-002-033-001/326 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069221
| Credited |
31/03/2023
|
|
|
8
| kumari bai CH-03-002-033-001/326 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069221
| Credited |
31/03/2023
|
|
|
9
| राजु CH-03-002-033-001/266 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
10
| doman verma(Self) CH-03-002-033-001/468 | OTHER |
BAHERA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069221
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |