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
| channulal CH-03-002-044-003/205 | OTHER |
MUNGELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069381
| Credited |
30/03/2023
|
|
|
2
| surishana CH-03-002-044-003/205 | OTHER |
MUNGELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069381
| Credited |
30/03/2023
|
|
|
3
| agani CH-03-002-044-003/230 | OTHER |
MUNGELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069381
| Credited |
30/03/2023
|
|
|
4
| LIKESHWARI(Self) CH-03-002-044-003/194-D | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
5
| ganesh CH-03-002-044-003/197 | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
6
| AYUSHI(Daughter) CH-03-002-044-003/194-D | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
7
| ANANYA(Daughter) CH-03-002-044-003/194-D | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303002WL069381
| Credited |
31/03/2023
|
|
|
8
| rupa CH-03-002-044-003/197 | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
9
| kamlesh(Son) CH-03-002-044-003/197 | OTHER |
MUNGELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
10
| pradip CH-03-002-044-003/197-A | OTHER |
MUNGELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |