क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| परेटन CH-03-002-064-001/17 | OTHER |
DUNDA
|
A
|
A
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085384
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
2
| UMA BAI(Daughter-in-Law) CH-03-002-064-001/17 | OTHER |
DUNDA
|
A
|
P
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085384
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
3
| SURENDRA(Son) CH-03-002-064-001/17 | OTHER |
DUNDA
|
A
|
P
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085384
| Credited |
14/04/2024
|
|
YASHWANT KUMAR SAHU
|
4
| Doman Nishad(Son) CH-03-002-064-001/17 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085384
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
5
| Sarita Bai(Daughter-in-Law) CH-03-002-064-001/17 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085384
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
6
| अगरदास CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085384
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
7
| Santosh CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085384
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
8
| dharmu verma(Self) CH-03-002-064-001/225 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085384
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
9
| SONI BAI(Daughter-in-Law) CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL085384
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
10
| RAMKALI(Daughter-in-Law) CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL085384
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |