क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JIWAN CH-03-002-058-002/10192 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054561
| Credited |
24/01/2023
|
|
|
2
| UMABAI CH-03-002-058-002/10192 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054561
| Credited |
24/01/2023
|
|
|
3
| Ramavatar(Brother) CH-03-002-058-002/10008 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0054561
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |