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
| MUKUT RAM SAHU(Self) CH-03-002-048-001/365-A | OTHER |
MAU
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
2
| GAYTRI BAI(Daughter-in-Law) CH-03-002-048-001/365-A | OTHER |
MAU
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
3
| RAM KUMAR SAHU(Self) CH-03-002-048-001/365-B | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
4
| REKHA BAI(Wife) CH-03-002-048-001/365-B | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
5
| GHANSHAYAM(Son) CH-03-002-048-001/365-B | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
6
| राजकुमारी CH-03-002-048-001/346 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
7
| महेश कुमार CH-03-002-048-001/357 | ST |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
31/03/2023
|
|
|
8
| अनुपा CH-03-002-048-001/357 | ST |
MAU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
9
| देवकी बाई CH-03-002-048-001/366 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
10
| रामकुमार CH-03-002-048-001/366 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |