क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| जानकी CH-03-002-066-001/54 | OTHER |
BAIJAL PUR
|
A
|
P
|
P
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
2
| हेमलाल CH-03-002-066-001/52 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062454
| Credited |
12/06/2022
|
|
|
3
| जगमोहन CH-03-002-066-001/54 | OTHER |
BAIJAL PUR
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
4
| DILESHVAR(Son) CH-03-002-066-001/52 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0062454
| Credited |
31/05/2022
|
|
|
5
| TIJAN(Self) CH-03-002-066-001/525 | OTHER |
BAIJAL PUR
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0062454
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 3 | | | | | | | | | | | | | | |