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
| प्रेमबती बाई CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL075422
| Credited |
27/03/2023
|
|
|
2
| LALITA BAI(Wife) CH-03-002-056-001/241-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL075422
| Credited |
28/03/2023
|
|
|
3
| पर्वत बाई CH-03-002-056-001/250 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL075422
| Credited |
27/03/2023
|
|
|
4
| TIKENDRA KUMAR(Grandfather) CH-03-002-056-001/239 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL075422
| Credited |
27/03/2023
|
|
|
5
| SANJAY YADAV(Self) CH-03-002-056-001/241-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL075422
| Credited |
27/03/2023
|
|
|
6
| पुनिया बाई CH-03-002-056-001/238 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL075422
| Credited |
27/03/2023
|
|
|
7
| गणेश्वर CH-03-002-056-001/23 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL075422
| Credited |
27/03/2023
|
|
|
8
| बिरस्पती बाई CH-03-002-056-001/239 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL075422
| Credited |
27/03/2023
|
|
|
9
| भागवत CH-03-002-056-001/238 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL075422
| Credited |
27/03/2023
|
|
|
10
| कुमार CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL075422
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |