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
| RAJESH(Son) CH-03-002-087-001/155 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0051055
| Credited |
03/01/2022
|
|
|
2
| raghu CH-03-002-087-001/152 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0051055
| Credited |
05/01/2022
|
|
|
3
| SANTA(Wife) CH-03-002-087-001/152 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0051055
| Credited |
02/01/2022
|
|
|
4
| Teku CH-03-002-087-001/15 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0051055
| Credited |
02/01/2022
|
|
|
5
| Durpati CH-03-002-087-001/15 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0051055
| Credited |
02/01/2022
|
|
|
6
| MEENA(Self) CH-03-002-087-001/155 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL054057
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |