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
| LALA CH-03-002-033-001/365 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
2
| SANAT CH-03-002-033-001/356 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
3
| kusum bai(Wife) CH-03-002-033-001/354-C | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
4
| BHAGMATI CH-03-002-033-001/356 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
5
| MANHARAN CH-03-002-033-001/357 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
6
| DINESH CH-03-002-033-001/357 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
7
| GEETA CH-03-002-033-001/357 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
8
| DULARI CH-03-002-033-001/352 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
9
| DILESHWAR CH-03-002-033-001/354-C | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |