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
| गंगाबाई CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 99 |
99
|
0
|
0
|
99
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0045016
| Credited |
28/12/2022
|
|
|
2
| उत्तम CH-03-002-047-001/63 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0045016
| Credited |
28/12/2022
|
|
|
3
| अश्वनी CH-03-002-047-001/63 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0045016
| Credited |
28/12/2022
|
|
|
4
| गोंदा बाई CH-03-002-047-001/66 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0045016
| Credited |
28/12/2022
|
|
|
5
| Ishwar nishad(Father) CH-03-002-047-001/66 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0045016
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |