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
| रजनी बाई CH-03-002-056-001/138 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL018588
| Credited |
08/06/2023
|
|
|
2
| भरत लाल CH-03-002-056-001/137 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL018588
| Credited |
08/06/2023
|
|
|
3
| गीता बाई CH-03-002-056-001/137 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL018588
| Credited |
08/06/2023
|
|
|
4
| छबी राम CH-03-002-056-001/208 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0025184
| Credited |
17/07/2023
|
|
|
5
| चंपा बाई CH-03-002-056-001/208 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0025184
| Credited |
17/07/2023
|
|
|
6
| REKHA CH-03-002-056-001/208 | OTHER |
BABAMOHTARA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL018588
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |