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
| GOPAL KUMAR SAHU(Son) CH-03-002-087-001/368 | OTHER |
BAHERA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL026622
| Credited |
14/07/2023
|
|
|
2
| KANTI SAHU(Daughter-in-Law) CH-03-002-087-001/368 | OTHER |
BAHERA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026622
| Credited |
14/07/2023
|
|
|
3
| YOGRSHVAR CH-03-002-087-001/384 | OTHER |
BAHERA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026622
| Credited |
14/07/2023
|
|
|
4
| RAMMANI CH-03-002-087-001/384 | OTHER |
BAHERA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026622
| Credited |
14/07/2023
|
|
|
5
| ramshila CH-03-002-087-001/80 | OTHER |
BAHERA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026622
| Credited |
14/07/2023
|
|
|
6
| LATA SAHU(Daughter-in-Law) CH-03-002-087-001/80 | OTHER |
BAHERA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026622
| Credited |
14/07/2023
|
|
|
7
| janak CH-03-002-087-001/368 | OTHER |
BAHERA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026622
| Credited |
14/07/2023
|
|
|
8
| manharan(Self) CH-03-002-087-001/54 | OTHER |
BAHERA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026622
| Credited |
14/07/2023
|
|
|
9
| amrika(Wife) CH-03-002-087-001/54 | OTHER |
BAHERA
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL026622
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |