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
| अजय CH-03-002-057-001/242 | OTHER |
BHOINABHATA
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
2
| MITHLESH SAHU(Husband) CH-03-002-057-001/235-A | OTHER |
BHOINABHATA
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
3
| गणेश CH-03-002-057-001/236 | OTHER |
BHOINABHATA
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
4
| रूखमणीबाई CH-03-002-057-001/28 | SC |
BHOINABHATA
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
5
| RAMKHILAVAN(Son) CH-03-002-057-001/28 | SC |
BHOINABHATA
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL075492
| Credited |
29/08/2023
|
|
|
6
| kiran(Wife) CH-03-002-057-001/242 | OTHER |
BHOINABHATA
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL075492
| Credited |
27/03/2023
|
|
|
7
| प्रमा CH-03-002-057-001/235 | OTHER |
BHOINABHATA
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL075492
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |