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
| धनसिंग CH-03-002-071-002/155 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065720
| Credited |
03/03/2022
|
|
|
2
| तुलसी CH-03-002-071-002/156 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0065720
| Credited |
03/03/2022
|
|
|
3
| राधे CH-03-002-071-002/253 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0065720
| Credited |
03/03/2022
|
|
|
4
| RANIYA CH-03-002-071-002/151 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065720
| Credited |
03/03/2022
|
|
|
5
| रेखा CH-03-002-071-002/156 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065720
| Credited |
03/03/2022
|
|
|
6
| दुर्गा CH-03-002-071-002/155 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065720
| Credited |
03/03/2022
|
|
|
7
| मती CH-03-002-071-002/142 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065720
| Credited |
03/03/2022
|
|
|
8
| अशोक CH-03-002-071-002/151 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065720
| Credited |
03/03/2022
|
|
|
9
| दौना CH-03-002-071-002/252 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065720
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 5 | 8 | 0 | | | | | | | | | | | | | | |