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
| ramswarup nirmalkar(Brother) CH-03-002-033-001/422 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
2
| FERU RAM(Self) CH-03-002-033-001/485 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
3
| AGHANIYA BAI(Wife) CH-03-002-033-001/485 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
4
| PUNA BAI(Self) CH-03-002-033-001/483-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
5
| KHELAWAN VERMA(Self) CH-03-002-033-001/484-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
6
| CHANDRIKA BAI(Self) CH-03-002-033-001/486 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
7
| UMA BAI(Wife) CH-03-002-033-001/422 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
8
| duwasha bai(Wife) CH-03-002-033-001/474 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
9
| GAURI(Sister) CH-03-002-033-001/462 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
10
| GEETA BAI(Wife) CH-03-002-033-001/491 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |