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
| KULESHWARI(Wife) CH-03-002-081-001/448 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
2
| SAMMAT BAI(Self) CH-03-002-081-001/452 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
3
| CHOWARAM(Son) CH-03-002-081-001/456 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
4
| JITESHWARI(Daughter-in-Law) CH-03-002-081-001/456 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
5
| CHOVARAM SAHU(Self) CH-03-002-081-001/459 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
6
| GOVIND SAHU(Self) CH-03-002-081-001/448 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
7
| MAHETRU(Self) CH-03-002-081-001/438 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
8
| KUMARI(Wife) CH-03-002-081-001/438 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
9
| TAMRADHVAJ(Self) CH-03-002-081-001/473 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069665
| Credited |
31/03/2023
|
|
|
10
| SAHODRIN(Self) CH-03-002-081-001/451 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |