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
| PARMESHWAR KUMAR SAHU(Son) CH-03-002-039-002/369 | OTHER |
PANDARBHATTHA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
2
| YOGESH KUMAR SAHU(Son) CH-03-002-039-002/369 | OTHER |
PANDARBHATTHA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016239
| Credited |
03/06/2023
|
|
|
3
| PARMILA(Wife) CH-03-002-039-002/487 | OTHER |
PANDARBHATTHA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016239
| Credited |
03/06/2023
|
|
|
4
| PUNIT(Self) CH-03-002-039-002/487 | OTHER |
PANDARBHATTHA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL016239
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |