क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुनीता CH-03-002-066-001/143 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
2
| KALINDRI(Daughter-in-Law) CH-03-002-066-001/152 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
3
| भगवान सिहं CH-03-002-066-001/155 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
4
| भारती CH-03-002-066-001/155 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
5
| DHANESHWARI(Daughter-in-Law) CH-03-002-066-001/145 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
6
| संतोष CH-03-002-066-001/143 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
7
| हरीचंद CH-03-002-066-001/155 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
8
| भारत CH-03-002-066-001/145 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |