क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MOHAN(Self) CH-03-002-033-001/524 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0081872
| Credited |
02/07/2022
|
|
|
2
| LORIK(Son) CH-03-002-033-001/520 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0081872
| Credited |
01/07/2022
|
|
|
3
| DURGA(Daughter-in-Law) CH-03-002-033-001/520 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0081872
| Credited |
01/07/2022
|
|
|
4
| BHARAT NIRMALKAR(Self) CH-03-002-033-001/532 | OTHER |
BAHERA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0081872
| Credited |
01/07/2022
|
|
|
5
| JITENDRA VERMA(Self) CH-03-002-033-001/585 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0081872
| Credited |
01/07/2022
|
|
|
6
| NARAD(Self) CH-03-002-033-001/584 | OTHER |
BAHERA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0081872
| Credited |
01/07/2022
|
|
|
7
| SUNITA BAI(Wife) CH-03-002-033-001/584 | OTHER |
BAHERA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081872
| Credited |
02/07/2022
|
|
|
8
| PRABHA BAI(Wife) CH-03-002-033-001/532 | OTHER |
BAHERA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081872
| Credited |
02/07/2022
|
|
|
9
| BASANTI(Wife) CH-03-002-033-001/524 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081872
| Credited |
02/07/2022
|
|
|
10
| BIDIYA BAI(Wife) CH-03-002-033-001/496 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0081872
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |