क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| RAMCHARAN(Self) CH-03-002-087-002/322 | SC |
PENDRI
|
A
|
P
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL009952
| Credited |
24/05/2023
|
|
|
2
| Johan CH-03-002-087-002/239 | SC |
PENDRI
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009952
| Credited |
24/05/2023
|
|
|
3
| CHAITKUMAR(Self) CH-03-002-087-002/261 | SC |
PENDRI
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009952
| Credited |
24/05/2023
|
|
|
4
| RAMKALI CH-03-002-087-002/314 | OTHER |
PENDRI
|
P
|
A
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL009952
| Credited |
24/05/2023
|
|
|
5
| chetan(Self) CH-03-002-087-002/398 | OTHER |
PENDRI
|
A
|
P
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL009952
| Credited |
24/05/2023
|
|
|
6
| RAKESH MIRCHE(Son) CH-03-002-087-002/395 | OTHER |
PENDRI
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL009952
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | | | | | | | | | | | | | | |