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
| धनसिंग CH-03-002-071-002/155 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
2
| तुलसी CH-03-002-071-002/156 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
3
| रेखा CH-03-002-071-002/156 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
4
| RANIYA CH-03-002-071-002/151 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
5
| दुर्गा CH-03-002-071-002/155 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
6
| कुसुमबाई CH-03-002-071-002/171 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
7
| अशोक CH-03-002-071-002/151 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
8
| कमलेश CH-03-002-071-002/171 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
9
| DIPESHWAR(Son) CH-03-002-071-002/155 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081930
| Credited |
02/07/2022
|
|
|
10
| JYOTI(Daughter-in-Law) CH-03-002-071-002/155 | OTHER |
BASANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0074461
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |