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
| KIRTI(Wife) CH-03-002-037-002/475 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069763
| Credited |
31/03/2023
|
|
|
2
| RUKHMANI(Wife) CH-03-002-037-002/467 | OTHER |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
3
| BHAGVAT(Self) CH-03-002-037-002/463 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069763
| Credited |
27/03/2023
|
|
|
4
| SHAKUNTLA(Wife) CH-03-002-037-002/472 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
5
| DIPAK(Self) CH-03-002-037-002/458 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
6
| RAJLXMI(Wife) CH-03-002-037-002/476 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
7
| VINAY(Brother) CH-03-002-037-002/458 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069763
| Credited |
31/03/2023
|
|
|
8
| BALESHVAR(Self) CH-03-002-037-002/480 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
9
| LAXMI(Wife) CH-03-002-037-002/463 | OTHER |
CHARBHATA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069763
| Credited |
30/03/2023
|
|
|
10
| OMPRAKASH(Self) CH-03-002-037-002/476 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069763
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |