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
| Lokesh Sahu(Son) CH-03-002-071-002/103 | OTHER |
BASANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0058475
| Credited |
01/02/2023
|
|
|
2
| परेटन CH-03-002-071-002/103 | OTHER |
BASANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0058475
| Credited |
01/02/2023
|
|
|
3
| DHANESHVER(Son) CH-03-002-071-002/103 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0058475
| Credited |
01/02/2023
|
|
|
4
| शत्रुघ्न CH-03-002-071-002/113 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0058475
| Credited |
01/02/2023
|
|
|
5
| PREMA(Wife) CH-03-002-071-002/115 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0058475
| Credited |
01/02/2023
|
|
|
6
| GOVERDHAN CH-03-002-071-002/123-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0058475
| Credited |
01/02/2023
|
|
|
7
| जीवन CH-03-002-071-002/141 | OTHER |
BASANI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0058475
| Credited |
01/02/2023
|
|
|
8
| जीवन CH-03-002-071-002/142 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0058475
| Credited |
01/02/2023
|
|
|
9
| komal(Son) CH-03-002-071-002/115 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058475
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |