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
| KANTI(Wife) CH-03-002-057-001/177-B | SC |
BHOINABHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
2
| संतराबाई CH-03-002-057-001/206 | SC |
BHOINABHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
3
| KAMLESH(Self) CH-03-002-057-001/352 | SC |
BHOINABHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
4
| संतोष CH-03-002-057-002/157 | OTHER |
MUDPARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
5
| अनिल CH-03-002-057-002/157 | OTHER |
MUDPARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
6
| पांचोबाई CH-03-002-057-001/206 | SC |
BHOINABHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
7
| KISMAT(Wife) CH-03-002-057-001/352 | SC |
BHOINABHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
8
| कीर्वन CH-03-002-057-002/157 | OTHER |
MUDPARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
9
| RINA(Daughter) CH-03-002-057-001/246 | OTHER |
BHOINABHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
10
| OMPRAKASH(Self) CH-03-002-057-001/177-B | SC |
BHOINABHATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0055220
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |