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
| लेदन CH-03-002-054-003/20258 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009507
| Credited |
15/06/2021
|
|
|
2
| MEENA(Wife) CH-03-002-054-003/20255-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009507
| Credited |
15/06/2021
|
|
|
3
| ageshwar(Husband) CH-03-002-054-003/20257-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL009507
| Credited |
14/06/2021
|
|
|
4
| KHEMISHVARI(Wife) CH-03-002-054-003/20257-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL009507
| Credited |
14/06/2021
|
|
|
5
| केशव CH-03-002-054-003/20258 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
15/06/2021
|
|
|
6
| रामकुमार CH-03-002-054-003/20258 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
14/06/2021
|
|
|
7
| MUKESH(Son) CH-03-002-054-003/20255 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
15/06/2021
|
|
|
8
| SURESH(Self) CH-03-002-054-003/20255-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
15/06/2021
|
|
|
9
| भरोसा CH-03-002-054-003/20256 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
15/06/2021
|
|
|
10
| गोदाबरी CH-03-002-054-003/20256 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
15/06/2021
|
|
|
11
| VIKAS(Son) CH-03-002-054-003/20256 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009507
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |