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
| DEVCHARAN(Son) CH-03-002-066-002/198-A | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085397
| Credited |
13/04/2024
|
|
|
2
| MAINA(Daughter-in-Law) CH-03-002-066-002/198-A | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
3
| रामनाथ CH-03-002-066-002/196 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085397
| Credited |
13/04/2024
|
|
|
4
| संतुराम CH-03-002-066-002/202 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085397
| Credited |
23/02/2024
|
|
|
5
| हरी CH-03-002-066-002/203 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
6
| रमेश CH-03-002-066-002/203 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
7
| CHANDRAKALI(Wife) CH-03-002-066-002/196 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL085397
| Credited |
13/04/2024
|
|
|
8
| सोहागा CH-03-002-066-002/194 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL085397
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |