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
| फगनी बाई CH-03-002-066-002/188 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
2
| रामनाथ CH-03-002-066-002/196 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090192
| Credited |
12/03/2024
|
|
|
3
| इंदिरा CH-03-002-066-002/175 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
4
| INDRA BAI(Self) CH-03-002-066-002/192 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
5
| CHANDRAKALI(Wife) CH-03-002-066-002/196 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090192
| Credited |
12/03/2024
|
|
|
6
| MINA YADAV(Daughter-in-Law) CH-03-002-066-002/195 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
7
| संतुराम CH-03-002-066-002/175 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
8
| रामकुमार CH-03-002-066-002/194 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
9
| सोहागा CH-03-002-066-002/194 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL090192
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |