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
| SITAL VERMA(Son) CH-03-002-063-001/473 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
2
| Daneshwari verma(Sister) CH-03-002-063-001/486-A | OTHER |
HATHMUDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090218
| Credited |
13/04/2024
|
|
|
3
| SUNITA VERMA(Wife) CH-03-002-063-001/486 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
4
| शकुन CH-03-002-063-001/52 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
5
| KISAN VERMA(Self) CH-03-002-063-001/486 | OTHER |
HATHMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |