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
| RAJA(Son) CH-03-002-071-002/80 | ST |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0074461
| Credited |
28/03/2022
|
|
|
2
| MOHAN(Son) CH-03-002-071-002/808 | ST |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0074461
| Credited |
21/06/2022
|
|
|
3
| Rukhamani sagrvanshi(Wife) CH-03-002-071-002/808 | ST |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
21/06/2022
|
|
|
4
| PARWATI BAI CH-03-002-071-002/87-A | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
5
| Kanhaiya sagrvanshi(Self) CH-03-002-071-002/808 | ST |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
21/06/2022
|
|
|
6
| punit(Self) CH-03-002-071-002/80 | ST |
BASANI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
28/03/2022
|
|
|
7
| KUMARI(Wife) CH-03-002-071-002/80 | ST |
BASANI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
28/03/2022
|
|
|
8
| मुंशी CH-03-002-071-002/88 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
9
| SAHIL(Son) CH-03-002-071-002/87-A | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
10
| RAMESH(Son) CH-03-002-071-002/5 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |