क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| sonu kumar(Son) CH-03-002-034-001/238 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0065678
| Credited |
03/03/2022
|
|
|
2
| sabanam(Daughter) CH-03-002-034-001/238 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0065678
| Credited |
03/03/2022
|
|
|
3
| sukrita bai(Wife) CH-03-002-034-001/239 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0065678
| Credited |
03/03/2022
|
|
|
4
| gauri bai(Wife) CH-03-002-034-001/242-A | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0065678
| Credited |
26/02/2022
|
|
|
5
| bhuneshwar kumar(Self) CH-03-002-034-001/243 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0065678
| Credited |
03/03/2022
|
|
|
6
| tekram CH-03-002-034-001/245 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0065678
| Credited |
03/03/2022
|
|
|
7
| sona bai CH-03-002-034-001/245 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0065678
| Credited |
03/03/2022
|
|
|
8
| sumrit CH-03-002-034-001/247 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0065678
| Credited |
03/03/2022
|
|
|
9
| FULU BAI CH-03-002-034-001/243 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0065678
| Credited |
03/03/2022
|
|
|
10
| chandarika(Husband) CH-03-002-034-001/242-A | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0065678
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |