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
| महादेव CH-03-002-064-001/47 | SC |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
2
| लीलाबाई CH-03-002-064-001/47 | SC |
DUNDA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
3
| परदेशी CH-03-002-064-001/49 | SC |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
4
| झुमका CH-03-002-064-001/49 | SC |
DUNDA
|
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
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |