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
| अहिल्या CH-03-002-033-001/226 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
2
| जेठुराम CH-03-002-033-001/232 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
3
| गीता बाई CH-03-002-033-001/232 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
4
| रामधन CH-03-002-033-001/210 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
5
| नर्मदा बाई CH-03-002-033-001/210 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
6
| पुष्पा बाई CH-03-002-033-001/249 | SC |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
7
| अशोक CH-03-002-033-001/292 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
8
| गौकरण CH-03-002-033-001/253 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
9
| दशरथ CH-03-002-033-001/225 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
10
| गिरिजा CH-03-002-033-001/248 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |