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
| TEKRAM NISHAD(Grandson) CH-03-002-066-002/223 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL031264
| Credited |
17/07/2023
|
|
|
2
| Anupa CH-03-002-066-002/343 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
3
| SHIVCHARAN(Self) CH-03-002-066-002/349 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
4
| ANJAN(Self) CH-03-002-066-002/346 | SC |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
5
| DHANESHWAR(Self) CH-03-002-066-002/347 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0039695
| Credited |
02/09/2023
|
|
|
6
| BHARAT(Self) CH-03-002-066-002/345 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
7
| DHARMENDRA YADAV(Self) CH-03-002-066-002/228-A | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
8
| RAJESH CH-03-002-066-002/343 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
9
| NIRA BAI(Wife) CH-03-002-066-002/228-A | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
10
| NANKI(Wife) CH-03-002-066-002/345 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |