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
| LALITA BAI(Wife) CH-03-002-048-001/301-C | OTHER |
MAU
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
2
| राजाराम CH-03-002-048-001/307 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
3
| सुखिया बाई CH-03-002-048-001/307 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
4
| बालाराम CH-03-002-048-001/312 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
5
| बिसौनि CH-03-002-048-001/315 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
6
| बन्दा CH-03-002-048-001/319 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
31/03/2023
|
|
|
7
| अमरौतिन CH-03-002-048-001/321 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
8
| सहदेव CH-03-002-048-001/323 | OTHER |
MAU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
9
| छेदी लाल CH-03-002-048-001/321 | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |