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
| माखन CH-03-002-033-001/135 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
2
| इतवारी CH-03-002-033-001/137 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
3
| जागेश्वरी CH-03-002-033-001/139 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
4
| श्यामकुंवर CH-03-002-033-001/135 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
5
| पुन्नुराम CH-03-002-033-001/132 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
6
| जेठियाबाई CH-03-002-033-001/132 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
7
| कुसुम CH-03-002-033-001/146 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 144 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0076638
| Credited |
09/07/2022
|
|
|
8
| नरेश CH-03-002-033-001/146 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0076638
| Credited |
05/07/2022
|
|
|
9
| Sangita(Wife) CH-03-002-033-001/137 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
10
| Uttam verma(Son) CH-03-002-033-001/139 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |