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
| सूनीता बाई CH-03-002-056-001/176 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
2
| घसनीन बाई CH-03-002-056-001/178 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.4 |
170.4
|
0
|
0
|
170.4
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
3
| रामचंद CH-03-002-056-001/176 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
4
| राम दास(Self) CH-03-002-056-001/17 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
5
| कूमारी बाई CH-03-002-056-001/187 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
6
| झग्गर CH-03-002-056-001/177 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
7
| पारबती CH-03-002-056-001/177 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 170.4 |
340.8
|
0
|
0
|
340.8
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
8
| SULEKHA(Wife) CH-03-002-056-001/177-A | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
9
| रजनी बाई(Daughter-in-Law) CH-03-002-056-001/187 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170.4 |
511.2
|
0
|
0
|
511.2
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
10
| गांञी बाई CH-03-002-056-001/172 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 170.4 |
340.8
|
0
|
0
|
340.8
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 9 | 0 | 0 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |