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
| gomti bai(Daughter-in-Law) CH-03-002-055-001/141 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
2
| DEVNATH(Self) CH-03-002-055-001/342 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
3
| शान्ताराम CH-03-002-055-001/143 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
4
| suman bai(Daughter-in-Law) CH-03-002-055-001/143 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
5
| jaleshwar(Son) CH-03-002-055-001/143 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
6
| सवित्रिबाई CH-03-002-055-001/141 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
7
| parvati(Wife) CH-03-002-055-001/342 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
8
| दुर्पतीबाई CH-03-002-055-001/143 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
9
| उर्वशीबाई CH-03-002-055-001/143 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
10
| mohit(Son) CH-03-002-055-001/143 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0042184
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |