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
| GIRVAR(Brother) CH-03-002-064-001/92 | OTHER |
DUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
2
| LALIT(Daughter-in-Law) CH-03-002-064-001/92 | OTHER |
DUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
3
| संतन CH-03-002-064-001/93 | SC |
DUNDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
4
| भूरीबाई(Sister) CH-03-002-064-001/92 | OTHER |
DUNDA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
5
| अंजोर(Self) CH-03-002-064-001/92 | OTHER |
DUNDA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |