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
| RAHUL(Son) CH-03-002-058-002/10290 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0084724
| Rejected |
|
|
|
2
| संतु CH-03-002-057-002/159 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0070808
| Credited |
16/03/2022
|
|
|
3
| JIWAN CH-03-002-058-002/10192 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0070808
| Credited |
22/06/2022
|
|
|
4
| SUKHDEV CH-03-002-087-001/434 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0070808
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |