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
| चन्द्रप्रकास CH-03-002-037-002/261 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
2
| जलवंतिन CH-03-002-037-002/262 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
3
| USHA BAI(Wife) CH-03-002-037-002/263-B | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
4
| HARISHCHANDRA(Self) CH-03-002-037-002/262-A | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
5
| उमा बाई CH-03-002-037-002/259 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
6
| बिसन CH-03-002-037-002/263 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
7
| केवराबाई CH-03-002-037-002/263 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
8
| कजलाबाई CH-03-002-037-002/264 | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
9
| KIRAN BAI(Wife) CH-03-002-037-002/264-A | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 67 |
268
|
0
|
0
|
268
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
10
| DHANBAI(Wife) CH-03-002-037-002/264-B | SC |
CHARBHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0055201
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |