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
| Lokesh Sahu(Son) CH-03-002-071-002/103 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
2
| कल्लू CH-03-002-071-002/109 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
3
| परेटन CH-03-002-071-002/103 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
4
| DHANESHVER(Son) CH-03-002-071-002/103 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
5
| MAHESHWARI(Wife) CH-03-002-071-002/107-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
6
| मिलापबाई CH-03-002-071-002/109 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
7
| शत्रुघ्न CH-03-002-071-002/113 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
8
| komal(Son) CH-03-002-071-002/115 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
9
| BIRBAL SAHU(Husband) CH-03-002-071-002/116 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |