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
| LEKHNI CH-03-002-056-001/350 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
2
| RAMESH(Son) CH-03-002-056-001/338 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025167
| Credited |
14/07/2023
|
|
|
3
| KAMLESH CH-03-002-056-001/350 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
4
| Ganga CH-03-002-056-001/345-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL025167
| Credited |
15/07/2023
|
|
|
5
| BHARAT CH-03-002-056-001/349 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
6
| BHARATI CH-03-002-056-001/349 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
7
| SOONAINA(Daughter-in-Law) CH-03-002-056-001/338 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
8
| CHITREKHA CH-03-002-056-001/353 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
9
| Shanti CH-03-002-056-001/338 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |