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
| सूनीता बाई CH-03-002-056-001/176 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL075401
| Credited |
27/03/2023
|
|
|
2
| घसनीन बाई CH-03-002-056-001/178 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL075401
| Credited |
27/03/2023
|
|
|
3
| रामचंद CH-03-002-056-001/176 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075401
| Credited |
27/03/2023
|
|
|
4
| अमरिका बाई CH-03-002-056-001/177 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL075401
| Credited |
27/03/2023
|
|
|
5
| झग्गर CH-03-002-056-001/177 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL075401
| Credited |
27/03/2023
|
|
|
6
| पारबती CH-03-002-056-001/177 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL075401
| Credited |
27/03/2023
|
|
|
7
| SULEKHA(Wife) CH-03-002-056-001/177-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL075401
| Credited |
27/03/2023
|
|
|
8
| रामकली बाई CH-03-002-056-001/179 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL075401
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |