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
| राजु CH-03-002-033-001/208 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 157 |
942
|
0
|
0
|
942
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
2
| मालिक राम CH-03-002-033-001/225 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
3
| विनोंद कुमार CH-03-002-033-001/21 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
4
| धानबाई CH-03-002-033-001/21 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
5
| कुवरसिंग CH-03-002-033-001/219 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
6
| बिजिया CH-03-002-033-001/219 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 157 |
942
|
0
|
0
|
942
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
7
| समरीत CH-03-002-033-001/208 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
8
| दशरथ CH-03-002-033-001/225 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
9
| फेखनबाई CH-03-002-033-001/21 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
10
| प्यारी बाई CH-03-002-033-001/225 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069221
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |