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
| savita CH-03-002-033-001/372 | OTHER |
BAHERA
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 141 |
141
|
0
|
0
|
141
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
2
| फेखनबाई CH-03-002-033-001/21 | OTHER |
BAHERA
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 141 |
141
|
0
|
0
|
141
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
3
| SULEKHA BAI CH-03-002-033-001/20433-A | OTHER |
BAHERA
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 141 |
141
|
0
|
0
|
141
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0043185
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |