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
| चन्द्रप्रकास CH-03-002-037-002/261 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
2
| जलवंतिन CH-03-002-037-002/262 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
3
| USHA BAI(Wife) CH-03-002-037-002/263-B | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
4
| HARISHCHANDRA(Self) CH-03-002-037-002/262-A | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
5
| उमा बाई CH-03-002-037-002/259 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
6
| बिसन CH-03-002-037-002/263 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
7
| केवराबाई CH-03-002-037-002/263 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
8
| कजलाबाई CH-03-002-037-002/264 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069763
| Credited |
30/03/2023
|
|
|
9
| सौखिनबाई CH-03-002-037-002/255 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069763
| Credited |
30/03/2023
|
|
|
10
| कुमारी CH-03-002-037-002/258 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069763
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |