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
| रामदास CH-03-002-038-002/20138 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 179.76 |
898.8
|
0
|
0
|
898.8
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
2
| सम्मत CH-03-002-038-002/20138 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
3
| dina CH-03-002-038-002/141 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
4
| रमिला CH-03-002-038-002/20137 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
5
| संतराम CH-03-002-038-002/20136 | OTHER |
BILAI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 179.76 |
898.8
|
0
|
0
|
898.8
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
6
| मोहन CH-03-002-038-002/20143 | OTHER |
BILAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
7
| रामफूल CH-03-002-038-002/20143 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006386
| Credited |
02/05/2024
|
|
|
8
| मेहतरू CH-03-002-038-002/20141 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006386
| Credited |
02/05/2024
|
|
|
9
| सफुरा CH-03-002-038-002/20141 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006386
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 9 | 7 | 8 | | | | | | | | | | | | | | |