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
| संतोष वर्मा(Son) CH-03-002-064-001/7 | OTHER |
DUNDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
2
| अजब CH-03-002-064-001/70 | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
3
| कलीबाई CH-03-002-064-001/7 | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
4
| TIKESHAVAR CH-03-002-064-001/70 | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
5
| SATRUPA VERMA(Self) CH-03-002-064-001/70-A | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
6
| देवचरण CH-03-002-064-001/71 | SC |
DUNDA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
7
| ओमप्रकाश CH-03-002-064-001/7 | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
8
| सरस्वती CH-03-002-064-001/70 | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
9
| MANJU VERMA(Sister) CH-03-002-064-001/70-A | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
10
| RASHMI VERMA(Sister) CH-03-002-064-001/70-A | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |