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
| प्रेमलाल CH-03-002-054-003/20321 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006498
| Credited |
12/05/2023
|
|
|
2
| चम्पा CH-03-002-054-003/20321 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006498
| Credited |
12/05/2023
|
|
|
3
| manoj(Self) CH-03-002-054-003/20318-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
4
| damni(Granddaughter) CH-03-002-054-003/20290 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
5
| gangabai(Wife) CH-03-002-054-003/20318-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
6
| मनहरण CH-03-002-054-003/30138 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
7
| सुनीता CH-03-002-054-003/30138 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
8
| vijay(Son) CH-03-002-054-003/30138 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
9
| सविता CH-03-002-054-003/30143 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
10
| अमुतबाई CH-03-002-054-003/30146 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 4 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |