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
| रामु CH-03-002-056-001/217 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL075401
| Credited |
27/03/2023
|
|
|
2
| मुन्नी बाई CH-03-002-056-001/2 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0085011
| Credited |
13/04/2024
|
|
|
3
| बुधवतीन बाई CH-03-002-056-001/201 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL075401
| Credited |
27/03/2023
|
|
|
4
| SARITA BAI(Daughter-in-Law) CH-03-002-056-001/196 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0085011
| Credited |
13/04/2024
|
|
|
5
| बिरेन्द्र CH-03-002-056-001/207 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL075401
| Credited |
27/03/2023
|
|
|
6
| निर्मला बाई CH-03-002-056-001/207 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL075401
| Credited |
27/03/2023
|
|
|
7
| अमरिका बाई CH-03-002-056-001/212 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL075401
| Credited |
27/03/2023
|
|
|
8
| चिंता CH-03-002-056-001/201 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL075401
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |