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
| संतोष CH-03-002-038-002/20154 | SC |
BILAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| अम्ब्रेला CH-03-002-038-002/20154 | SC |
BILAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| बसंत CH-03-002-038-002/208 | SC |
BILAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| मोहिनी CH-03-002-038-002/211 | OTHER |
BILAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| पार्वती CH-03-002-038-002/208 | SC |
BILAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
6
| VIKASH(Son) CH-03-002-038-002/209 | OTHER |
BILAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
7
| गणपत CH-03-002-038-002/209 | OTHER |
BILAI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |