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
| GOKARAN CH-03-002-033-001/310 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
2
| VIJAY CH-03-002-033-001/330 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
3
| Punni CH-03-002-033-001/305 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
4
| BHAGESHWARI CH-03-002-033-001/328 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
5
| हदय CH-03-002-033-001/291 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
6
| Pachram CH-03-002-033-001/305 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
7
| KLYANI CH-03-002-033-001/310 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
8
| NIRU CH-03-002-033-001/328 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
9
| दखिया बाई CH-03-002-033-001/290 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
10
| परेटन CH-03-002-033-001/291 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0076638
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |