क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMBA SEN(Daughter-in-Law) CH-21-002-087-001/469 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030753
| Credited |
17/07/2023
|
|
|
2
| MANOJ KUMAR SEN(Son) CH-21-002-087-001/469 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030753
| Credited |
17/07/2023
|
|
|
3
| KAMAL(Son) CH-03-002-087-001/26 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030753
| Credited |
17/07/2023
|
|
|
4
| rajeshwari(Daughter-in-Law) CH-03-002-087-001/26 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030753
| Credited |
17/07/2023
|
|
|
5
| SHANTOSHI SAHU(Self) CH-03-002-087-001/456 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030753
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |