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
| DHRUW SINHA(Self) CH-03-002-033-001/20448-A | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
2
| JAGESHWARI(Wife) CH-03-002-033-001/20448-A | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
3
| महेश CH-03-002-033-001/231 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
4
| SAHBIN CH-03-002-033-001/237 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
5
| गौकरण CH-03-002-033-001/253 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
6
| दशरथ CH-03-002-033-001/225 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
7
| रोहणी बाई CH-03-002-033-001/231 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
8
| कुमारी CH-03-002-033-001/19 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
9
| PRAHLAD VERMA(Self) CH-03-002-033-001/20441-A | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
10
| अशोक CH-03-002-033-001/19 | OTHER |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |