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
| दारिका CH-03-002-038-001/20272 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
2
| राध्रिका CH-03-002-038-001/20272 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
3
| जुगा CH-03-002-038-001/20269 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
4
| किरसना CH-03-002-038-001/20270 | OTHER |
NAVALPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180.52 |
722.08
|
0
|
0
|
722.08
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
5
| उर्मिला CH-03-002-038-001/20275 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002839
| Credited |
25/04/2024
|
|
|
6
| कार्तिक CH-03-002-038-001/20273 | SC |
NAVALPUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180.52 |
180.52
|
0
|
0
|
180.52
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
7
| संतू CH-03-002-038-001/20269 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
8
| अहिल्या CH-03-002-038-001/20273 | SC |
NAVALPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180.52 |
722.08
|
0
|
0
|
722.08
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
9
| सुकलाल CH-03-002-038-001/20275 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
10
| महेश्वर CH-03-002-038-001/20282 | OTHER |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |