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
| Mani CH-03-002-057-001/295 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
2
| Shanti CH-03-002-057-001/295 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
3
| Agar Das CH-03-002-057-001/307 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
|
|
|
|
|
4
| Dulari CH-03-002-057-001/310 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
5
| मेहतरीनबाई(Self) CH-03-002-057-001/34 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
6
| Dhannu CH-03-002-057-001/310 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003793
| Credited |
11/05/2023
|
|
|
7
| simran(Granddaughter) CH-03-002-057-001/307 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003793
|
|
|
|
|
8
| chunni(Wife) CH-03-002-057-001/307 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003793
|
|
|
|
|
9
| Manoj CH-03-002-057-001/308 | SC |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
10
| राजु(Son) CH-03-002-057-001/34 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL003793
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |