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
| KULESHWARI(Wife) CH-03-002-081-001/448 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
2
| GOVIND SAHU(Self) CH-03-002-081-001/448 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
3
| BISHNI(Wife) CH-03-002-081-001/425 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
4
| PARMESHWAR(Self) CH-03-002-081-001/430 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
5
| KUMARI(Wife) CH-03-002-081-001/438 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
6
| DILIP(Self) CH-03-002-081-001/431 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
7
| DEVSINGH(Self) CH-03-002-081-001/425 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
8
| SAHODRIN(Self) CH-03-002-081-001/451 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082407
| Rejected |
|
|
|
9
| JYOTI(Wife) CH-03-002-081-001/431 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |