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
| ARUN KUMAR(Son) CH-03-002-066-002/202 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | BALOD | IOBA0002534 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
2
| ARCHANA(Daughter-in-Law) CH-03-002-066-002/209 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
3
| रामनाथ CH-03-002-066-002/196 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL080763
| Credited |
30/03/2024
|
|
|
4
| संतुराम CH-03-002-066-002/202 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
5
| सातबाई CH-03-002-066-002/202 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
6
| सुरेन्द्र CH-03-002-066-002/205 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
7
| कुमारी CH-03-002-066-002/205 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
8
| राजेश कुमार CH-03-002-066-002/209 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
9
| CHANDRAKALI(Wife) CH-03-002-066-002/196 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL080763
| Credited |
30/03/2024
|
|
|
10
| छोटु राम CH-03-002-066-002/213 | OTHER |
BAIJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL080763
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |