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
| KANTI CH-03-002-046-002/144 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
2
| PYARI CH-03-002-046-002/146 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
3
| jamun CH-03-002-046-002/276 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
4
| BALKARAN(Son) CH-03-002-046-002/2 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
5
| PURNIMA(Wife) CH-03-002-046-002/16 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
6
| BISAT CH-03-002-046-002/145-B | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
7
| TRIVENI CH-03-002-046-002/141 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
8
| KARAN(Son) CH-03-002-046-002/141 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
9
| GOPAL(Self) CH-03-002-046-002/19 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
10
| SANGITA(Wife) CH-03-002-046-002/19 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0048657
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |