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
| धनसिंग CH-03-002-071-002/155 | OTHER |
BASANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0055774
| Credited |
25/01/2022
|
|
|
2
| GHANSHYAM CH-03-002-071-002/19 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0055774
| Credited |
24/01/2022
|
|
|
3
| राधे CH-03-002-071-002/253 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0055774
| Credited |
24/01/2022
|
|
|
4
| कुसुमबाई CH-03-002-071-002/171 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0055774
| Credited |
25/01/2022
|
|
|
5
| दुर्गा CH-03-002-071-002/155 | OTHER |
BASANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0055774
| Credited |
25/01/2022
|
|
|
6
| कमलेश CH-03-002-071-002/171 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0055774
| Credited |
24/01/2022
|
|
|
7
| दौना CH-03-002-071-002/252 | OTHER |
BASANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0055774
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |