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
| TIKARAM(Self) CH-03-002-056-001/93-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069309
| Credited |
30/03/2023
|
|
|
2
| GANESHIYA(Wife) CH-03-002-056-001/93-B | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069309
| Credited |
30/03/2023
|
|
|
3
| सूशीला बाई CH-03-002-056-001/92 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL069309
| Credited |
31/03/2023
|
|
|
4
| भूरी बाई CH-03-002-056-001/95 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303002WL069309
| Credited |
30/03/2023
|
|
|
5
| लक्ष्मी बाई CH-03-002-056-001/9 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0085011
| Rejected |
|
|
|
6
| YUVRAJ(Self) CH-03-002-056-001/93-B | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069309
| Credited |
31/03/2023
|
|
|
7
| MOHNI BAI(Wife) CH-03-002-056-001/93-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069309
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |