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
| सुशीला बाई CH-03-002-033-001/14 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
2
| कुसुम CH-03-002-033-001/146 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
3
| सोनसिंह CH-03-002-033-001/136 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
4
| अश्वनीबाई CH-03-002-033-001/136 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
5
| नंदकुमार CH-03-002-033-001/139 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
6
| जागेश्वरी CH-03-002-033-001/139 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
7
| मुंसीराम CH-03-002-033-001/173 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
8
| नरेश CH-03-002-033-001/146 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
9
| सतरूपा CH-03-002-033-001/146 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
10
| Uttam verma(Son) CH-03-002-033-001/139 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |