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
| THANEDAR(Self) CH-03-002-033-001/556 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013397
| Credited |
30/05/2023
|
|
|
2
| RADHIKA BAI(Wife) CH-03-002-033-001/558 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013397
| Credited |
30/05/2023
|
|
|
3
| धनश्याम CH-03-002-033-001/56 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013397
| Credited |
30/05/2023
|
|
|
4
| DINESH KUMAR SINHA(Self) CH-03-002-033-001/558 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL013397
| Credited |
30/05/2023
|
|
|
5
| संतोषी CH-03-002-033-001/56 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL013397
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |