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
| NILKHANTH(Self) CH-03-002-066-001/279 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
2
| parauram(Son) CH-03-002-066-001/280 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
3
| BHAGVAT CH-03-002-066-001/322 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
4
| रामकली CH-03-002-066-001/60 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
5
| हेमलाल CH-03-002-066-001/52 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054723
| Credited |
25/02/2022
|
|
|
6
| DILESHVAR(Son) CH-03-002-066-001/52 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054723
| Credited |
21/02/2022
|
|
|
7
| SANTOSH CH-03-002-066-001/324 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
8
| Badrilal CH-03-002-066-001/325 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
9
| dukhiyabai(Daughter) CH-03-002-066-001/322 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
10
| ghagger(Son) CH-03-002-066-001/319 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |