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
| मालिक राम CH-03-002-033-001/225 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
2
| भीखम CH-03-002-033-001/246 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
3
| SAHBIN CH-03-002-033-001/237 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
4
| रिझन बाई CH-03-002-033-001/243 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
5
| महेश CH-03-002-033-001/231 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
6
| रोहणी बाई CH-03-002-033-001/231 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069221
| Credited |
31/03/2023
|
|
|
7
| मनोज CH-03-002-033-001/243 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
8
| मोमीन बाई CH-03-002-033-001/246 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
9
| परस CH-03-002-033-001/247 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
10
| प्यारी बाई CH-03-002-033-001/225 | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |