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
| santoshi bai(Wife) CH-03-002-033-001/468 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
2
| bhupendra(Brother) CH-03-002-033-001/481 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
3
| गम्मन CH-03-002-033-001/54 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
4
| rawati bai(Daughter-in-Law) CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
5
| BUDHARU CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
6
| MANHARAN CH-03-002-033-001/357 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
7
| बुधराम CH-03-002-033-001/40 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
8
| GEETA CH-03-002-033-001/357 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL015849
| Credited |
01/06/2023
|
|
|
9
| doman verma(Self) CH-03-002-033-001/468 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015849
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |