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
| पंचराम CH-03-002-029-001/275 | OTHER |
DHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL085208
| Credited |
22/02/2024
|
|
ANUJ DHRUW
|
2
| रोहित CH-03-002-029-001/294 | OTHER |
DHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL085208
| Credited |
13/04/2024
|
|
ANUJ DHRUW
|
3
| sunita bai(Wife) CH-03-002-029-001/294 | OTHER |
DHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL085208
| Credited |
22/02/2024
|
|
ANUJ DHRUW
|
4
| Budhiya CH-03-002-029-001/31 | OTHER |
DHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL085208
| Credited |
13/04/2024
|
|
ANUJ DHRUW
|
5
| मोतीम CH-03-002-029-001/10048 | OTHER |
DHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL085208
| Credited |
22/02/2024
|
|
ANUJ DHRUW
|
6
| डेरहिन CH-03-002-029-001/10205 | OTHER |
DHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL085208
| Credited |
13/04/2024
|
|
ANUJ DHRUW
|
7
| दुकालु CH-03-002-029-001/256 | OTHER |
DHANGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL085208
| Credited |
13/04/2024
|
|
ANUJ DHRUW
|
8
| कुशालदास CH-03-002-029-001/262 | OTHER |
DHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL085208
| Credited |
13/04/2024
|
|
ANUJ DHRUW
|
9
| रूखमणी CH-03-002-029-001/262 | OTHER |
DHANGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL085208
| Credited |
13/04/2024
|
|
ANUJ DHRUW
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |