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
| SANTOSH SAHU(Self) CH-03-002-066-001/416 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
2
| AHELIYA BAI(Wife) CH-03-002-066-001/38 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
3
| CHAMPA BAI(Daughter-in-Law) CH-03-002-066-001/405 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
4
| BISHRU SAHU(Self) CH-03-002-066-001/423-A | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
5
| SANTOSHI BAI(Wife) CH-03-002-066-001/409 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
6
| KULESHWAR SAHU(Self) CH-03-002-066-001/409 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
7
| CHAMPA SAHU(Wife) CH-03-002-066-001/416 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
8
| DINBANDHU(Son) CH-03-002-066-001/361 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |