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
| रामदास CH-03-002-038-002/20138 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 181.39 |
725.56
|
0
|
0
|
725.56
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| सम्मत CH-03-002-038-002/20138 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 181.39 |
725.56
|
0
|
0
|
725.56
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| ओमप्रकाश CH-03-002-038-002/20145 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| रमिला CH-03-002-038-002/20137 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| संतराम CH-03-002-038-002/20136 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
6
| मोहन CH-03-002-038-002/20143 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
7
| रामफूल CH-03-002-038-002/20143 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007342
| Credited |
04/05/2024
|
|
|
8
| balak dash(Son) CH-03-002-038-002/20136 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 6 | 5 | 6 | | | | | | | | | | | | | | |