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
| KISUN YADAW(Self) CH-03-002-033-001/578 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
2
| SAKUN BAI(Wife) CH-03-002-033-001/588 | ST |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
3
| rawati bai(Daughter-in-Law) CH-03-002-033-001/59 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
4
| BUDHARU CH-03-002-033-001/59 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
5
| केजु राम CH-03-002-033-001/88 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
6
| बुधारा बाई CH-03-002-033-001/88 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
7
| RANI YADAW(Wife) CH-03-002-033-001/578 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
8
| भारत CH-03-002-033-001/63 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
9
| अमरिका CH-03-002-033-001/63 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
10
| संतोषी CH-03-002-033-001/56 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |