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
| KUNJRAM CH-03-002-042-001/281 | OTHER |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095894
| Credited |
12/04/2024
|
|
|
2
| omkar CH-03-002-042-001/281 | OTHER |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095894
| Credited |
12/04/2024
|
|
|
3
| gomti(Wife) CH-03-002-042-001/282-B | SC |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL095894
| Credited |
12/04/2024
|
|
|
4
| toran CH-03-002-042-001/285 | OTHER |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL095894
| Credited |
12/04/2024
|
|
|
5
| godawery CH-03-002-042-001/285 | OTHER |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL095894
| Credited |
13/04/2024
|
|
|
6
| BHUKHAN CH-03-002-042-001/285 | OTHER |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL095894
| Credited |
12/04/2024
|
|
|
7
| jaypal CH-03-002-042-001/287 | OTHER |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL095894
| Credited |
12/04/2024
|
|
|
8
| सावित्री CH-03-002-042-001/281-A | OTHER |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL095894
| Credited |
12/04/2024
|
|
|
9
| GEETABAI CH-03-002-042-001/281 | OTHER |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL095894
| Credited |
12/04/2024
|
|
|
10
| rambati CH-03-002-042-001/280 | OTHER |
MULMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL095894
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |