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
| KRISHNA(Son) CH-03-002-060-001/297 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0071928
| Credited |
15/03/2022
|
|
|
2
| BIRENDRA YADU(Son) CH-03-002-060-001/414 | ST |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0071928
| Credited |
29/03/2022
|
|
|
3
| SURESH(Son) CH-03-002-060-001/414 | ST |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0071928
| Credited |
28/03/2022
|
|
|
4
| DILERAM YADU(Brother) CH-03-002-060-001/617 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071928
| Credited |
15/03/2022
|
|
|
5
| KHOMRAJ YADU(Son) CH-03-002-060-001/349 | OTHER |
BIJABHATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071928
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |