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
| RAJA(Son) CH-03-002-071-002/80 | ST |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
2
| RANI(Wife) CH-03-002-071-002/396 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
3
| श्रीबती CH-03-002-071-002/5 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
4
| PARWATI BAI CH-03-002-071-002/87-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
5
| punit(Self) CH-03-002-071-002/80 | ST |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
6
| KUMARI(Wife) CH-03-002-071-002/80 | ST |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
7
| SHOHIT(Self) CH-03-002-071-002/396 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
8
| ASHOK SAHU(Self) CH-03-002-071-002/395 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
9
| DURGA(Wife) CH-03-002-071-002/395 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
10
| RAMESH(Son) CH-03-002-071-002/5 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |