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
| dashrath(Self) CH-03-002-036-002/498 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0045010
| Credited |
04/12/2021
|
|
|
2
| savitri(Wife) CH-03-002-036-002/498 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0045010
| Credited |
04/12/2021
|
|
|
3
| BADAM DAS MANIKPURI(Husband) CH-03-002-036-002/620-A | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0045010
| Credited |
04/12/2021
|
|
|
4
| गौकरण CH-03-002-036-002/10119 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0045010
| Credited |
04/12/2021
|
|
|
5
| अंजोरी CH-03-002-036-002/10137 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0045010
| Credited |
04/12/2021
|
|
|
6
| रमई CH-03-002-036-002/10105 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0045010
| Credited |
04/12/2021
|
|
|
7
| SUSHILA(Wife) CH-03-002-036-002/10105 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL0045010
| Credited |
04/12/2021
|
|
|
8
| MANISHA(Daughter) CH-03-002-036-002/498 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0045010
| Credited |
05/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |