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
| MUNGESHWAR(Self) CH-03-002-033-001/482 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
2
| LALA KUMAR VERMA(Self) CH-03-002-033-001/580 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
3
| KHELAWAN VERMA(Self) CH-03-002-033-001/484-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
4
| CHANDRIKA BAI(Self) CH-03-002-033-001/486 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
5
| GEETA BAI(Wife) CH-03-002-033-001/491 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
6
| तिलिया बाई CH-03-002-033-001/55 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0068633
| Credited |
07/03/2022
|
|
|
7
| DAMANI(Wife) CH-03-002-033-001/580 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0068633
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 2 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |