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
| LILA(Wife) CH-03-002-043-001/398 | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
2
| JWALASINGH(Son) CH-03-002-043-001/286 | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
3
| PARMANAND DIWAKAR(Self) CH-03-002-043-001/480 | SC |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
4
| PRIYANKA DIWAKAR(Wife) CH-03-002-043-001/480 | SC |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
5
| PRIYA(Wife) CH-03-002-043-001/419 | SC |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
6
| YASHVANT(Self) CH-03-002-043-001/398 | OTHER |
SINGHANPURI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
7
| उर्मिला(Self) CH-03-002-043-002/46 | OTHER |
KHAMHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
8
| जागेश(Son) CH-03-002-043-002/46 | OTHER |
KHAMHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0015773
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |