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
| PYARI SAHU(Daughter-in-Law) CH-03-002-038-002/404 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL009202
|
|
|
|
|
2
| GANESH RAM(Father) CH-03-002-038-002/495 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL009202
|
|
|
|
|
3
| nrendra(Self) CH-03-002-038-002/495 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009202
|
|
|
|
|
4
| UMA CH-03-002-038-002/399 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009202
|
|
|
|
|
5
| MOHIT(Son) CH-03-002-038-002/440 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL028778
| Credited |
06/06/2019
|
|
|
6
| PAVAN CH-03-002-038-002/449 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009202
|
|
|
|
|
7
| TUKESHWARI(Wife) CH-03-002-038-002/449 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009202
|
|
|
|
|
8
| KANTI(Wife) CH-03-002-038-002/490 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009202
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |