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
| Dulari CH-03-002-057-001/310 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007416
| Credited |
13/05/2023
|
|
|
2
| मेहतरीनबाई(Self) CH-03-002-057-001/34 | OTHER |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007416
| Credited |
13/05/2023
|
|
|
3
| SAVITRI(Wife) CH-03-002-057-001/41-A | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007416
| Credited |
13/05/2023
|
|
|
4
| ROHIT(Self) CH-03-002-057-001/41-A | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007416
| Credited |
13/05/2023
|
|
|
5
| तारासिंग CH-03-002-057-001/47 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007416
| Credited |
13/05/2023
|
|
|
6
| Dhannu CH-03-002-057-001/310 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007416
| Credited |
13/05/2023
|
|
|
7
| Manoj CH-03-002-057-001/308 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL007416
| Credited |
13/05/2023
|
|
|
8
| राजु(Son) CH-03-002-057-001/34 | OTHER |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007416
| Credited |
13/05/2023
|
|
|
9
| फुलमत CH-03-002-057-001/47 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL007416
| Credited |
13/05/2023
|
|
|
10
| RAJKIRAN(Son) CH-03-002-057-001/308 | SC |
BHOINABHATA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007416
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |