क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KALYAN CH-03-002-033-001/35 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL046948
| Credited |
20/09/2023
|
|
|
2
| bhupendra(Brother) CH-03-002-033-001/481 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL046948
| Credited |
20/09/2023
|
|
|
3
| MANHARAN CH-03-002-033-001/357 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL046948
| Credited |
20/09/2023
|
|
|
4
| cheman netam(Self) CH-03-002-033-001/481 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL046948
| Credited |
20/09/2023
|
|
|
5
| GEETA CH-03-002-033-001/357 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL046948
| Credited |
20/09/2023
|
|
|
6
| FAGANI CH-03-002-033-001/35 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL046948
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |