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
| इनदरमन CH-03-002-039-002/25 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0051563
| Credited |
03/01/2022
|
|
|
2
| गंगाबाई CH-03-002-039-002/259 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
3
| भगवती CH-03-002-039-002/253 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
4
| कुंवरिया CH-03-002-039-002/253 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
5
| उर्मिला बाई CH-03-002-039-002/255 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
6
| आजु CH-03-002-039-002/256 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
7
| लक्ष्मीबाई CH-03-002-039-002/25 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
05/01/2022
|
|
|
8
| तिरथ CH-03-002-039-002/25 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0051563
| Credited |
03/01/2022
|
|
|
9
| GANGA BAI CH-03-002-039-002/25 | OTHER |
PANDARBHATTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0051563
| Credited |
03/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |