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
| RUPESH(Son) CH-03-002-087-002/322 | SC |
PENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015943
| Credited |
01/06/2023
|
|
|
2
| SANTOSHI MADHUKAR(Daughter-in-Law) CH-03-002-087-002/322 | SC |
PENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL015943
| Credited |
01/06/2023
|
|
|
3
| FAGNI(Wife) CH-03-002-087-002/322 | SC |
PENDRI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015943
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 3 | 3 | 1 | | | | | | | | | | | | | | |