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
| सकुन CH-03-002-064-002/199 | OTHER |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
03/04/2024
|
|
|
2
| Ghansyam CH-03-002-064-002/238 | OTHER |
UGHRA
|
A
|
P
|
A
|
A
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
13/04/2024
|
|
|
3
| BHAGODRI CH-03-002-064-002/239 | OTHER |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
03/04/2024
|
|
|
4
| Mohan(Son) CH-03-002-064-002/207-A | OTHER |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL101124
| Credited |
12/04/2024
|
|
|
5
| श्रवण CH-03-002-064-002/211 | SC |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL101124
| Credited |
12/04/2024
|
|
|
6
| चमेल CH-03-002-064-002/211 | SC |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL101124
| Credited |
13/04/2024
|
|
|
7
| UMESH(Son) CH-03-002-064-002/239 | OTHER |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL101124
| Credited |
03/04/2024
|
|
|
8
| Punam Varma(Daughter) CH-03-002-064-002/227 | OTHER |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| CHHATISGARH GRAMIN BANK | BACHELI | CRGB0001201 |
3303002WL101124
| Credited |
12/04/2024
|
|
|
9
| बिंदु बाई वर्मा(Self) CH-03-002-064-002/238 | OTHER |
UGHRA
|
A
|
P
|
A
|
A
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL101124
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |