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
| ASHOK(Self) CH-03-002-046-002/80276 | SC |
KESHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0042345
| Credited |
20/12/2022
|
|
|
2
| SHANKAR(Self) CH-03-002-046-002/86 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0042345
| Credited |
20/12/2022
|
|
|
3
| SANGITA(Wife) CH-03-002-046-002/86 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0042345
| Credited |
20/12/2022
|
|
|
4
| MOHAN(Self) CH-03-002-046-002/87 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0042345
| Credited |
20/12/2022
|
|
|
5
| LATA BAI(Wife) CH-03-002-046-002/80276 | SC |
KESHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0042345
| Credited |
20/12/2022
|
|
|
6
| NITU(Self) CH-03-002-046-002/85 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0042345
| Credited |
20/12/2022
|
|
|
7
| चंदकली CH-03-002-046-002/80263 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0042345
| Credited |
20/12/2022
|
|
|
8
| रमेश CH-03-002-046-002/80268 | OTHER |
KESHTARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0042345
| Credited |
20/12/2022
|
|
|
9
| कुमारी CH-03-002-046-002/80268 | OTHER |
KESHTARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0042345
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |