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
| SATRUHAN(Self) CH-03-002-033-001/438-A | OTHER |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
2
| usha bai verma(Self) CH-03-002-033-001/473 | OTHER |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
3
| MANISH KUMAR(Self) CH-03-002-033-001/488 | OTHER |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
4
| MANISHA(Wife) CH-03-002-033-001/500 | OTHER |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
5
| SANJU BAI(Wife) CH-03-002-033-001/526 | OTHER |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL069104
| Credited |
31/03/2023
|
|
|
6
| cheman netam(Self) CH-03-002-033-001/481 | ST |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069104
| Credited |
30/03/2023
|
|
|
7
| DINESH KUMAR SINHA(Self) CH-03-002-033-001/558 | OTHER |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069104
| Credited |
31/03/2023
|
|
|
8
| JANKI(Wife) CH-03-002-033-001/512 | OTHER |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
9
| BHUNESHWARI(Self) CH-03-002-033-001/462 | OTHER |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
10
| HIRIYA BAI(Wife) CH-03-002-033-001/438-A | OTHER |
BAHERA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |