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
| सामकुंवर CH-03-002-038-001/20298 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
2
| dipak bai tandan(Daughter-in-Law) CH-03-002-038-001/20298 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
3
| KAMTA PRASAD TANDAN(Brother) CH-03-002-038-001/20298 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
4
| NEMA(Wife) CH-03-002-038-001/277 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
5
| Prabhu(Self) CH-03-002-038-001/459 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
6
| Devcharan(Self) CH-03-002-038-001/469 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0011100
| Credited |
18/05/2024
|
|
|
7
| Soni(Wife) CH-03-002-038-001/459 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
8
| Shatruhan Banjare(Self) CH-03-002-038-001/1-A | OTHER |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179.76 |
898.8
|
0
|
0
|
898.8
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
9
| Kirti Banjare(Wife) CH-03-002-038-001/1-A | OTHER |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 179.76 |
539.28
|
0
|
0
|
539.28
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006386
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |