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
| SANTOSHI SAHU(Wife) CH-03-002-087-001/379-A | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
2
| Devsingh CH-03-002-087-001/380 | SC |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
3
| LILA(Daughter-in-Law) CH-03-002-087-001/378 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
4
| Rukhmani CH-03-002-087-001/375 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
5
| Tikam CH-03-002-087-001/377 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
6
| Sarita CH-03-002-087-001/377 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |