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
| MANISH KUMAR(Self) CH-03-002-033-001/488 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
2
| RAWENDRA VERMA(Self) CH-03-002-033-001/490 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
3
| HEMLATA SINHA(Self) CH-03-002-033-001/487 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
4
| DHANJAY PATIL(Self) CH-03-002-033-001/497 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
5
| BHANU BAI(Wife) CH-03-002-033-001/499 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
6
| MANISHA(Wife) CH-03-002-033-001/500 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
7
| CHANDRIKA BAI(Self) CH-03-002-033-001/486 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
8
| GEETA BAI(Wife) CH-03-002-033-001/491 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
9
| DHARMENDRA KUMAR(Self) CH-03-002-033-001/499 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069221
| Credited |
31/03/2023
|
|
|
10
| RAJENDRA(Self) CH-03-002-033-001/500 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |