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
| शकुनबाई CH-03-002-056-001/226 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
2
| रामु CH-03-002-056-001/217 | OTHER |
BABAMOHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
3
| प्रेमबती बाई CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
4
| गोदावरी CH-03-002-056-001/219 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
5
| LILESHWARI SAHU(Daughter-in-Law) CH-03-002-056-001/226 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL025167
| Credited |
15/07/2023
|
|
|
6
| गणेश्वर CH-03-002-056-001/23 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
7
| कुमार CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 102 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
8
| REVATI BAI(Daughter-in-Law) CH-03-002-056-001/23 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
9
| अमरिका बाई CH-03-002-056-001/212 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 4 | 5 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |