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
| SAVITA(Wife) CH-03-002-066-001/543 | 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
|
|
|
2
| गौकरण CH-03-002-066-001/59 | 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
| GOWARI(Wife) CH-03-002-066-001/490 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
4
| जानकी CH-03-002-066-001/54 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
5
| जगमोहन CH-03-002-066-001/54 | 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
|
|
|
6
| गणेश CH-03-002-066-001/57 | 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
|
|
|
7
| अनिता CH-03-002-066-001/57 | 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
| TIJAN(Self) CH-03-002-066-001/525 | 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
|
|
|
9
| SANTOSH(Husband) CH-03-002-066-001/525 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
10
| INDAL(Self) CH-03-002-066-001/543 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052737
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |