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
| lila CH-03-002-087-001/121 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL058566
| Credited |
11/11/2023
|
|
|
2
| SEEMA SAHU(Daughter-in-Law) CH-03-002-087-001/420 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL058566
| Credited |
11/11/2023
|
|
|
3
| khileshwar(Son) CH-03-002-087-001/420 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL058566
| Credited |
11/11/2023
|
|
|
4
| chatur CH-03-002-087-001/121 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL058566
| Credited |
11/11/2023
|
|
|
5
| NARESH CH-03-002-087-001/364 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL058566
| Credited |
11/11/2023
|
|
|
6
| KUMARI CH-03-002-087-001/364 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL058566
| Credited |
11/11/2023
|
|
|
7
| SHANTOSHI SAHU(Self) CH-03-002-087-001/456 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL058566
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |