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
| महेश CH-03-002-033-001/97 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
2
| SAKUN BAI(Wife) CH-03-002-033-001/588 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
3
| शिवकुमार CH-03-002-033-001/89 | OTHER |
BAHERA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
4
| KISUN YADAW(Self) CH-03-002-033-001/578 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
5
| DHANJAY PATIL(Self) CH-03-002-033-001/497 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
6
| धनश्याम CH-03-002-033-001/56 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
7
| RANI YADAW(Wife) CH-03-002-033-001/578 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
8
| संतोषी CH-03-002-033-001/56 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
9
| लक्ष्मी CH-03-002-033-001/89 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
10
| मालती बाई CH-03-002-033-001/97 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069104
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |