क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KHEMSINGH CH-03-002-066-001/357 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
2
| SANTOSH CH-03-002-066-001/324 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
3
| PANA BAI(Self) CH-03-002-066-001/326 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
4
| HEMLAL CH-03-002-066-001/338 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
5
| SARDA CH-03-002-066-001/338 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
6
| KAUSHILYA BAI(Wife) CH-03-002-066-001/357 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
7
| ghagger(Son) CH-03-002-066-001/319 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |