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
| छबीराम CH-03-002-048-001/296 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL071201
| Credited |
26/03/2023
|
|
|
2
| मदन राम CH-03-002-048-001/295 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
3
| सुलेखा बाई CH-03-002-048-001/295 | OTHER |
MAU
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
4
| दुरपत CH-03-002-048-001/289 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
26/03/2023
|
|
|
5
| नरोत्तम CH-03-002-048-001/293 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
6
| इद्रौतिन CH-03-002-048-001/293 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
7
| चंपा बाई CH-03-002-048-001/296 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
8
| तिलक राम CH-03-002-048-001/30 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
9
| कुंवरिया CH-03-002-048-001/30 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
10
| KUVARIYA(Wife) CH-03-002-048-001/301 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |