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
| माखन CH-03-002-033-001/135 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
2
| लक्ष्मी CH-03-002-033-001/133 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
3
| उषाबाई CH-03-002-033-001/129 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
4
| शिवसिंह CH-03-002-033-001/133 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
5
| श्यामकुंवर CH-03-002-033-001/135 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
6
| नंदकुमार CH-03-002-033-001/139 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
7
| जागेश्वरी CH-03-002-033-001/139 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
8
| कुसुम CH-03-002-033-001/146 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
9
| कमला CH-03-002-033-001/128 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
10
| Uttam verma(Son) CH-03-002-033-001/139 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0048043
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |