क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Nesha(Wife) CH-13-001-029-001/225-A | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
2
| नीलकुंवर CH-13-001-029-002/407 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
3
| Sarla Mandal(Self) CH-13-001-029-001/578 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
4
| Aamodni(Wife) CH-13-001-029-001/8 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
5
| Namita(Sister) CH-13-001-029-002/379 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
6
| Lipeebala(Son) CH-13-001-029-001/418 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
7
| SATI CH-13-001-029-001/461 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
8
| Aasha sarkar CH-13-001-029-001/170 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
9
| Gorpad sarkar CH-13-001-029-001/170 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
10
| Nityanand सरकार(Son) CH-13-001-029-001/170 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL0042289
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |