क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| jagat ram(Son) CH-03-002-055-001/17 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0050620
| Credited |
02/01/2022
|
|
|
2
| SUMINTRA BAI(Wife) CH-03-002-055-001/17 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0050620
| Credited |
02/01/2022
|
|
|
3
| दुलौरीन CH-03-002-055-001/173 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0050620
| Credited |
02/01/2022
|
|
|
4
| बंसतकुमार CH-03-002-055-001/167 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0050620
| Credited |
02/01/2022
|
|
|
5
| देवकुमार CH-03-002-055-001/167 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0050620
| Credited |
02/01/2022
|
|
|
6
| पुनीयाबाई CH-03-002-055-001/108 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL053505
| Credited |
12/01/2022
|
|
|
7
| ओमप्रकाश CH-03-002-055-001/173 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0050620
| Credited |
05/01/2022
|
|
|
8
| टेकूराम CH-03-002-055-001/212 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0050620
| Credited |
02/01/2022
|
|
|
9
| सावतराम CH-03-002-055-001/17 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0050620
| Credited |
02/01/2022
|
|
|
10
| भगवन्तीन CH-03-002-055-001/108 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0050620
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |