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
| FERU RAM(Self) CH-03-002-033-001/485 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
2
| AGHANIYA BAI(Wife) CH-03-002-033-001/485 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
3
| MANISH KUMAR(Self) CH-03-002-033-001/488 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
4
| RAWENDRA VERMA(Self) CH-03-002-033-001/490 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
5
| HEMLATA SINHA(Self) CH-03-002-033-001/487 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
6
| DHANJAY PATIL(Self) CH-03-002-033-001/497 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
7
| PUNA BAI(Self) CH-03-002-033-001/483-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
8
| KHELAWAN VERMA(Self) CH-03-002-033-001/484-A | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
9
| CHANDRIKA BAI(Self) CH-03-002-033-001/486 | OTHER |
BAHERA
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
10
| GEETA BAI(Wife) CH-03-002-033-001/491 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |