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
| RAJENDRA KUMAR(Self) CH-03-002-087-001/271 | OTHER |
BAHERA
|
P
|
P
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009952
| Credited |
24/05/2023
|
|
|
2
| Ramdas(Self) CH-03-002-087-001/281 | OTHER |
BAHERA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009952
| Credited |
24/05/2023
|
|
|
3
| OMPRAKASH(Son) CH-03-002-087-001/10 | OTHER |
BAHERA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009952
| Credited |
24/05/2023
|
|
|
4
| ARVIND(Son) CH-03-002-087-001/248 | OTHER |
BAHERA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009952
| Credited |
24/05/2023
|
|
|
5
| VIJAY CH-03-002-087-001/430 | OTHER |
BAHERA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009952
| Credited |
24/05/2023
|
|
|
6
| KHELAWAN CH-03-002-087-002/220-A | OTHER |
PENDRI
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009952
| Credited |
24/05/2023
|
|
|
7
| SATYA CH-03-002-087-001/348 | OTHER |
BAHERA
|
P
|
P
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009952
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | | | | | | | | | | | | | | |