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
| SITAL VERMA(Self) CH-03-002-063-001/65-A | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092177
| Credited |
12/04/2024
|
|
|
2
| ISHWAR(Self) CH-03-002-063-001/7 | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092177
| Credited |
12/04/2024
|
|
|
3
| कुमारी बाई CH-03-002-063-001/71 | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092177
| Credited |
14/03/2024
|
|
|
4
| मंगला बाई CH-03-002-063-001/71 | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
14/03/2024
|
|
|
5
| पारबती CH-03-002-063-001/54 | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
6
| दुर्गाबाई CH-03-002-063-001/54 | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
7
| BHUNESHWARI(Wife) CH-03-002-063-001/65-A | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
8
| जानकुंवर(Wife) CH-03-002-063-001/7 | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
14/03/2024
|
|
|
9
| हिसौदी बाई(Daughter-in-Law) CH-03-002-063-001/7 | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
14/03/2024
|
|
|
10
| मत्थन वर्मा CH-03-002-063-001/53 | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL092177
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |