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
| गौरी CH-03-002-064-002/188 | OTHER |
UGHRA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
2
| बसंत CH-03-002-064-002/227 | OTHER |
UGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
3
| संतोषी CH-03-002-064-002/227 | OTHER |
UGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
13/04/2024
|
|
|
4
| ललित CH-03-002-064-002/234 | SC |
UGHRA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
5
| अनिता CH-03-002-064-002/229 | OTHER |
UGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
6
| Punam Varma(Daughter) CH-03-002-064-002/227 | OTHER |
UGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BACHELI | CRGB0001201 |
3303002WL092270
| Credited |
12/04/2024
|
|
|
7
| यशवंत CH-03-002-064-002/229 | OTHER |
UGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL092270
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |