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
| KANTI(Wife) CH-03-002-057-001/177-B | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
2
| मोहनी CH-03-002-057-001/235 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
3
| GITA BAI(Daughter-in-Law) CH-03-002-057-001/235-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
4
| गणेश CH-03-002-057-001/236 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
5
| JAYNARAYAN CH-03-002-057-001/1-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
6
| KESHAR CH-03-002-057-001/1-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
7
| DHANESHWAR BAGHEL(Son) CH-03-002-057-001/1-A | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
8
| DEV KUMARI(Wife) CH-03-002-057-001/166-A | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
9
| तिलक CH-03-002-057-001/235 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013442
| Credited |
30/05/2023
|
|
|
10
| OMPRAKASH(Self) CH-03-002-057-001/177-B | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013442
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |