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
| PARSHOTTAM(Self) CH-03-002-081-001/424 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
2
| BISHNI(Wife) CH-03-002-081-001/425 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
3
| PARMESHWAR(Self) CH-03-002-081-001/430 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
4
| priti koshale(Wife) CH-03-002-081-001/412 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
5
| BIMLA(Wife) CH-03-002-081-001/420 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
6
| LEELA(Daughter) CH-03-002-081-001/420 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
7
| MAHETRIN(Mother) CH-03-002-081-001/420 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
8
| DIPMALIKA(Wife) CH-03-002-081-001/424 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
9
| DUKALHA(Self) CH-03-002-081-001/420 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
10
| DEVSINGH(Self) CH-03-002-081-001/425 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0009939
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |