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
| Karan(Grandson) CH-03-002-038-002/20153 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
2
| राम जी CH-03-002-038-002/20149 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
3
| बुधिया CH-03-002-038-002/20153 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010632
| Credited |
18/05/2024
|
|
|
4
| Deepak(Son) CH-03-002-038-002/20146 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
5
| रूपा CH-03-002-038-002/20147 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
6
| दीलत CH-03-002-038-002/20147 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
7
| अश्वनी CH-03-002-038-002/20146 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
8
| कौशिल्या CH-03-002-038-002/20146 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
9
| मानसिंग CH-03-002-038-002/20148 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |