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
| FULWA BAI(Wife) CH-03-002-057-001/249 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
2
| बिसेसर CH-03-002-057-001/252 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
3
| सेवतीबाई CH-03-002-057-001/252 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
4
| छविराम CH-03-002-057-001/255 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
5
| नंदनी CH-03-002-057-001/255 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
6
| नंदकूमार CH-03-002-057-001/262 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
7
| अगिका CH-03-002-057-001/262 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
8
| TIKEN CH-03-002-057-001/296 | OTHER |
BHOINABHATA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
9
| PREMIN BAI(Daughter-in-Law) CH-03-002-057-001/296 | OTHER |
BHOINABHATA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
10
| PARMESHWAR(Son) CH-03-002-057-001/255 | OTHER |
BHOINABHATA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0061814
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |