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
| शिवचरण CH-03-002-064-001/76 | OTHER |
DUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
2
| रेखा CH-03-002-064-001/76 | OTHER |
DUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
3
| गोविन्द CH-03-002-064-001/77 | OTHER |
DUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
4
| Babli Yadav(Daughter-in-Law) CH-03-002-064-001/77 | OTHER |
DUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL092270
| Credited |
13/04/2024
|
|
|
5
| JAGMOHAN VERMA(Son) CH-03-002-064-001/76 | OTHER |
DUNDA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL092270
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |