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
| KAUSHILIYA(Daughter-in-Law) CH-03-002-087-001/317 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019635
| Credited |
14/07/2023
|
|
|
2
| PUSPA CH-03-002-087-001/318 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019635
| Credited |
14/07/2023
|
|
|
3
| MOHNI CH-03-002-087-001/317 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019635
| Credited |
14/07/2023
|
|
|
4
| JAYKARAN(Son) CH-03-002-087-001/317 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019635
| Credited |
14/07/2023
|
|
|
5
| Fagu CH-03-002-087-001/321 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019635
| Credited |
14/07/2023
|
|
|
6
| Jagautin CH-03-002-087-001/321 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019635
| Credited |
14/07/2023
|
|
|
7
| SANKAR(Self) CH-03-002-087-001/319 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL019635
| Credited |
14/07/2023
|
|
|
8
| KOMAL CH-03-002-087-001/317 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019635
| Credited |
14/07/2023
|
|
|
9
| KAILASH KUMAR(Self) CH-03-002-087-001/318 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019635
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |