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
| NISHA(Wife) CH-03-002-037-002/446 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
2
| SANGEETA BAI(Wife) CH-03-002-037-002/456 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
3
| RAJESHWARI(Wife) CH-03-002-037-002/441 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
4
| DIPAK(Self) CH-03-002-037-002/458 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
5
| LAXMI DINDE(Self) CH-03-002-037-002/453 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069763
| Credited |
30/03/2023
|
|
|
6
| LATA BANDHE(Wife) CH-03-002-037-002/450 | SC |
CHARBHATA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069763
| Credited |
30/03/2023
|
|
|
7
| KIRAN BAI(Self) CH-03-002-037-002/434 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069763
| Credited |
30/03/2023
|
|
|
8
| KAMLA BAI CH-03-002-037-002/438 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069763
| Credited |
30/03/2023
|
|
|
9
| HARIENDRA PATRE(Brother) CH-03-002-037-002/451 | SC |
CHARBHATA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069763
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 7 | 0 | | | | | | | | | | | | | | |