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
| DEVCHARAN(Son) CH-03-002-066-002/198-A | OTHER |
BAIJI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090192
| Credited |
13/04/2024
|
|
|
2
| रामबाई CH-03-002-066-002/185 | OTHER |
BAIJI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
3
| MAINA(Daughter-in-Law) CH-03-002-066-002/198-A | OTHER |
BAIJI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL090192
| Credited |
13/04/2024
|
|
|
4
| TEKRAM NISHAD(Grandson) CH-03-002-066-002/223 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090192
| Credited |
13/04/2024
|
|
|
5
| ओमप्रकाश CH-03-002-066-002/214 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090192
| Credited |
12/03/2024
|
|
|
6
| KALYANI(Wife) CH-03-002-066-002/214 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL090192
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |