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
| Gangaprashad(Son) CH-03-002-036-002/10124 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0055140
| Credited |
20/01/2022
|
|
|
2
| गौकरण CH-03-002-036-002/10119 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0055140
| Credited |
20/01/2022
|
|
|
3
| हेमसिंग CH-03-002-036-002/10162 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0055140
| Credited |
20/01/2022
|
|
|
4
| परमिला CH-03-002-036-002/10162 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0055140
| Credited |
26/02/2022
|
|
|
5
| BADAM DAS MANIKPURI(Husband) CH-03-002-036-002/620-A | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0055140
| Credited |
20/01/2022
|
|
|
6
| SUNITA(Wife) CH-03-002-036-002/10090 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0055140
| Credited |
20/01/2022
|
|
|
7
| अमृत CH-03-002-036-002/10124 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0055140
| Credited |
20/01/2022
|
|
|
8
| ROSHAN(Grandson) CH-03-002-036-002/10124 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0055140
| Credited |
20/01/2022
|
|
|
9
| Shanti Bai(Wife) CH-03-002-036-002/10124 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0055140
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |