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
| रोहित CH-03-002-054-003/20115 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006498
| Credited |
12/05/2023
|
|
|
2
| कमला CH-03-002-054-003/20116 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006498
| Credited |
12/05/2023
|
|
|
3
| DYARAM(Son) CH-03-002-054-003/20116 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
4
| BHUNESHWAEI(Daughter-in-Law) CH-03-002-054-003/20116 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
5
| शांतिबाई CH-03-002-054-003/20117 | OTHER |
CHITAPAAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
6
| राधाबाई CH-03-002-054-003/20115 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
7
| gita(Daughter-in-Law) CH-03-002-054-003/20111 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
8
| संतु CH-03-002-054-003/20113 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
9
| RAJNI CH-03-002-054-003/20113 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |