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
| SUNITA VERMA(Daughter-in-Law) CH-03-002-069-001/317-B | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL016078
| Credited |
22/05/2024
|
|
|
2
| SUREKHA BAI(Self) CH-03-002-069-001/317-A | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016078
| Credited |
22/05/2024
|
|
|
3
| SARVAN VERMA(Husband) CH-03-002-069-001/317-A | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016078
| Credited |
22/05/2024
|
|
|
4
| DEVAKI VERMA(Wife) CH-03-002-069-001/317-B | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL016078
| Credited |
22/05/2024
|
|
|
5
| लीलाराम CH-03-002-069-001/279 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL016078
| Credited |
22/05/2024
|
|
|
6
| iswar(Brother) CH-03-002-069-001/273-A | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL016078
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |