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
| PRATIMA CH-03-002-071-002/253 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0079063
| Credited |
05/07/2022
|
|
|
2
| DURGESHWARI(Wife) CH-03-002-071-002/270-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
3
| राधे CH-03-002-071-002/253 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0079063
| Credited |
09/07/2022
|
|
|
4
| JIWAN LAL(Self) CH-03-002-071-002/270-A | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082502
| Credited |
12/07/2022
|
|
|
5
| दौना CH-03-002-071-002/252 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
6
| धनीराम CH-03-002-071-002/258 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
7
| रानी CH-03-002-071-002/258 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
8
| बलदाउ CH-03-002-071-002/259 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
9
| अमरीका CH-03-002-071-002/25 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
10
| लीला बाई CH-03-002-071-002/259 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |