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
| कालिंद्री बाई 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
|
|
|
2
| गोकुल CH-03-002-033-001/174 | 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
| संतोषी CH-03-002-033-001/174 | 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
| DHRUW SINHA(Self) CH-03-002-033-001/20448-A | 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
|
|
|
5
| कुवरसिंग CH-03-002-033-001/219 | 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
| कुमारी CH-03-002-033-001/19 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069104
| Credited |
31/03/2023
|
|
|
7
| PRAHLAD VERMA(Self) CH-03-002-033-001/20441-A | 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
|
|
|
8
| फेखनबाई CH-03-002-033-001/21 | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
9
| अशोक CH-03-002-033-001/19 | 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
| टीभूराम CH-03-002-033-001/173 | 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
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |