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
| CHANDRAKALI(Wife) CH-03-002-046-002/103 | SC |
KESHTARA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
2
| KAUSHAL(Self) CH-03-002-046-002/106 | OTHER |
KESHTARA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
3
| PUSHPA(Wife) CH-03-002-046-002/106 | OTHER |
KESHTARA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
4
| MALESH(Self) CH-03-002-046-002/126 | OTHER |
KESHTARA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
5
| PUNAM(Wife) CH-03-002-046-002/126 | OTHER |
KESHTARA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
6
| PURNIMA(Wife) CH-03-002-046-002/16 | OTHER |
KESHTARA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
7
| SUNIL(Self) CH-03-002-046-002/103 | SC |
KESHTARA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
8
| DASARATH(Self) CH-03-002-046-002/116 | OTHER |
KESHTARA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
9
| SANGITA(Wife) CH-03-002-046-002/19 | OTHER |
KESHTARA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |