क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| श्यामलाल CH-03-002-034-001/238 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0069331
| Credited |
23/06/2022
|
|
|
2
| meghnath CH-03-002-034-001/239 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0069331
| Credited |
09/03/2022
|
|
|
3
| sonu kumar(Son) CH-03-002-034-001/238 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0069331
| Credited |
02/06/2022
|
|
|
4
| sabanam(Daughter) CH-03-002-034-001/238 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0069331
| Credited |
02/06/2022
|
|
|
5
| संतराम CH-03-002-034-001/229 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0069331
| Credited |
09/03/2022
|
|
|
6
| भानु CH-03-002-034-001/230 | SC |
BHURKI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 97 |
194
|
0
|
0
|
194
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0069331
| Credited |
23/06/2022
|
|
|
7
| कुन्ती CH-03-002-034-001/230 | SC |
BHURKI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 97 |
194
|
0
|
0
|
194
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0069331
| Credited |
23/06/2022
|
|
|
8
| Benbai CH-03-002-034-001/231 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0069331
| Credited |
09/03/2022
|
|
|
9
| panch bai CH-03-002-034-001/238 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0069331
| Credited |
02/06/2022
|
|
|
10
| बसंती CH-03-002-034-001/227 | SC |
BHURKI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 97 |
194
|
0
|
0
|
194
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0069331
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |