क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| khusbu(Wife) CH-03-002-054-003/30144-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL013666
| Credited |
30/05/2023
|
|
|
2
| Chuneshwar Kumar sahu(Son) CH-03-002-054-003/30146 | OTHER |
CHITAPAAR
|
P
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013666
| Credited |
30/05/2023
|
|
|
3
| अशोक CH-03-002-054-003/30145 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013666
| Credited |
30/05/2023
|
|
|
4
| मनराखन CH-03-002-054-003/30147 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL013666
| Credited |
30/05/2023
|
|
|
5
| अहिल्या CH-03-002-054-003/30145 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013666
| Credited |
30/05/2023
|
|
|
6
| अमुतबाई CH-03-002-054-003/30146 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013666
| Credited |
30/05/2023
|
|
|
7
| पार्वती CH-03-002-054-003/30144 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013666
| Credited |
30/05/2023
|
|
|
8
| ओमप्रकाश CH-03-002-054-003/30144 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013666
| Credited |
30/05/2023
|
|
|
9
| बैसाखिन CH-03-002-054-003/30144 | OTHER |
CHITAPAAR
|
P
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013666
| Credited |
30/05/2023
|
|
|
10
| bhupendra(Self) CH-03-002-054-003/30144-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013666
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |