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
| उत्तरा CH-03-002-039-002/10095 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
2
| rakesh CH-03-002-039-002/11 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
3
| पूष्पाबाई CH-03-002-039-002/10094 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
4
| सूकलहिन बाई CH-03-002-039-002/10095 | OTHER |
PANDARBHATTHA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071224
| Credited |
30/03/2023
|
|
|
5
| जगतराम CH-03-002-039-002/10098 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
6
| सवाना बाई CH-03-002-039-002/11 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
7
| mohan(Son) CH-03-002-039-002/11 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
8
| सवाना CH-03-002-039-002/13 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL071224
| Credited |
30/03/2023
|
|
|
9
| रतन CH-03-002-039-002/10095 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL071224
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |