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
| गम्मन CH-03-002-033-001/54 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0071619
| Credited |
12/03/2022
|
|
|
2
| OMAN SINGH(Self) CH-03-002-033-001/547 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0071619
| Credited |
12/03/2022
|
|
|
3
| KISUN YADAW(Self) CH-03-002-033-001/578 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0071619
| Credited |
12/03/2022
|
|
|
4
| RADHIKA BAI(Wife) CH-03-002-033-001/558 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0071619
| Credited |
12/03/2022
|
|
|
5
| धनश्याम CH-03-002-033-001/56 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0071619
| Credited |
12/03/2022
|
|
|
6
| DINESH KUMAR SINHA(Self) CH-03-002-033-001/558 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0071619
| Credited |
12/03/2022
|
|
|
7
| संतोषी CH-03-002-033-001/56 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0071619
| Credited |
13/03/2022
|
|
|
8
| PRABHA BAI(Wife) CH-03-002-033-001/532 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0071619
| Credited |
12/03/2022
|
|
|
9
| तिलिया बाई CH-03-002-033-001/55 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0071619
| Credited |
13/03/2022
|
|
|
10
| SONAM VERMA(Wife) CH-03-002-033-001/547 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL0071619
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |