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
| SANTOSHI SAHU(Wife) CH-03-002-087-001/379-A | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0061464
| Credited |
19/01/2024
|
|
|
2
| salik ram CH-03-002-087-001/63 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL058566
| Credited |
11/11/2023
|
|
|
3
| dhanwarin CH-03-002-087-001/63 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL058566
| Credited |
11/11/2023
|
|
|
4
| GANGA(Self) CH-03-002-087-001/45 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL058566
| Credited |
11/11/2023
|
|
|
5
| tithir(Wife) CH-03-002-087-001/45 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL058566
| Credited |
11/11/2023
|
|
|
6
| JYOTI BANJARE(Daughter-in-Law) CH-03-002-087-001/45 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL058566
| Credited |
11/11/2023
|
|
|
7
| PRAMILA BANJARE(Wife) CH-03-002-087-001/477-A | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL058566
| Credited |
11/11/2023
|
|
|
8
| dhamoni CH-03-002-087-001/165 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL058566
| Credited |
11/11/2023
|
|
|
9
| Ramsingh CH-03-002-087-001/365 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL058566
| Credited |
11/11/2023
|
|
|
10
| SAGAR SAHU(Son) CH-03-002-087-001/122 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058566
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |