क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| prahlad CH-03-002-056-001/306 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
2
| RAMESH(Son) CH-03-002-056-001/338 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL021328
| Credited |
14/07/2023
|
|
|
3
| SANTOSHIBAI CH-03-002-056-001/297 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
4
| rajkumar CH-03-002-056-001/297 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 101 |
404
|
0
|
0
|
404
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL021328
| Credited |
14/07/2023
|
|
|
5
| Ganga CH-03-002-056-001/345-A | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL021328
| Credited |
15/07/2023
|
|
|
6
| BHARAT CH-03-002-056-001/349 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021328
| Credited |
14/07/2023
|
|
|
7
| BHARATI CH-03-002-056-001/349 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0040702
| Credited |
02/09/2023
|
|
|
8
| SOONAINA(Daughter-in-Law) CH-03-002-056-001/338 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021328
| Credited |
14/07/2023
|
|
|
9
| संतोषी CH-03-002-056-001/330 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021328
| Credited |
14/07/2023
|
|
|
10
| Shanti CH-03-002-056-001/338 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021328
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |