क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RUKHAMANI YADAV(Wife) CH-03-002-064-002/249 | OTHER |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
2
| Tulsi CH-03-002-064-002/252 | OTHER |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
3
| kumari CH-03-002-064-002/252 | OTHER |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
13/04/2024
|
|
|
4
| Umesh Kumar(Son) CH-03-002-064-002/249 | OTHER |
UGHRA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL101124
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |